Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,659 GBP2018-03-31
Fixed Assets
1,659 GBP2018-03-31
Debtors
38,400 GBP2018-03-31
Cash at bank and in hand
161,069 GBP2018-03-31
Current Assets
199,469 GBP2018-03-31
Net Current Assets/Liabilities
98,875 GBP2018-03-31
Total Assets Less Current Liabilities
100,534 GBP2018-03-31
Net Assets/Liabilities
100,534 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-100 GBP2019-03-31
100,434 GBP2018-03-31
Average number of employees in administration and support functions
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,109 GBP2018-03-31
Computers
1,134 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,243 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,109 GBP2018-04-01 ~ 2019-03-31
Computers
-1,134 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-5,243 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,300 GBP2018-03-31
Computers
284 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,584 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,300 GBP2018-04-01 ~ 2019-03-31
Computers
-284 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,584 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
809 GBP2018-03-31
Computers
850 GBP2018-03-31
Corporation Tax Payable
Current
10,376 GBP2018-03-31
Other Taxation & Social Security Payable
Current
12,407 GBP2018-03-31
Amount of value-added tax that is payable
Current
11,236 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
66,575 GBP2018-03-31