Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
11,946 GBP2019-03-31
11,450 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,516 GBP2019-03-31
7,126 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,390 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
2,430 GBP2019-03-31
4,324 GBP2018-03-31
Property, Plant & Equipment
2,430 GBP2019-03-31
4,324 GBP2018-03-31
Debtors
5,885 GBP2019-03-31
246 GBP2018-03-31
Cash at bank and in hand
1,385 GBP2019-03-31
14,014 GBP2018-03-31
Current Assets
7,270 GBP2019-03-31
14,260 GBP2018-03-31
Creditors
Amounts falling due within one year
5,726 GBP2019-03-31
13,881 GBP2018-03-31
Net Current Assets/Liabilities
1,544 GBP2019-03-31
379 GBP2018-03-31
Total Assets Less Current Liabilities
3,974 GBP2019-03-31
4,703 GBP2018-03-31
Net Assets/Liabilities
3,974 GBP2019-03-31
4,703 GBP2018-03-31
Equity
Called up share capital
20 GBP2019-03-31
20 GBP2018-03-31
Retained earnings (accumulated losses)
3,954 GBP2019-03-31
4,683 GBP2018-03-31
Equity
3,974 GBP2019-03-31
4,703 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
11,946 GBP2019-03-31
11,450 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,516 GBP2019-03-31
7,126 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,390 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
455 GBP2019-03-31
246 GBP2018-03-31
Other Debtors
5,430 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
4,030 GBP2019-03-31
11,190 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74 GBP2019-03-31
117 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,622 GBP2019-03-31
2,574 GBP2018-03-31