Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,337 GBP2019-03-31
Fixed Assets
2,337 GBP2019-03-31
Debtors
1,218 GBP2019-09-30
883 GBP2019-03-31
Cash at bank and in hand
59,949 GBP2019-09-30
78,482 GBP2019-03-31
Current Assets
61,167 GBP2019-09-30
79,365 GBP2019-03-31
Net Current Assets/Liabilities
24,080 GBP2019-09-30
74,681 GBP2019-03-31
Total Assets Less Current Liabilities
24,080 GBP2019-09-30
77,018 GBP2019-03-31
Net Assets/Liabilities
24,080 GBP2019-09-30
77,018 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
23,980 GBP2019-09-30
76,918 GBP2019-03-31
Equity
24,080 GBP2019-09-30
77,018 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252019-04-01 ~ 2019-09-30
Average Number of Employees
22019-04-01 ~ 2019-09-30
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,085 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,085 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,085 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-5,085 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,748 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,748 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,748 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,748 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,337 GBP2019-03-31
Other Debtors
1,218 GBP2019-09-30
883 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,199 GBP2019-09-30
2,872 GBP2019-03-31
Other Creditors
Amounts falling due within one year
34,888 GBP2019-09-30
1,812 GBP2019-03-31
Advances or credits given to directors
-32,542 GBP2019-09-30
-642 GBP2019-03-31
-642 GBP2018-03-31
Advances or credits made to directors during the period
-31,900 GBP2019-04-01 ~ 2019-09-30