Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
762 GBP2019-03-31
Fixed Assets
762 GBP2019-03-31
Debtors
373 GBP2020-03-31
1,213 GBP2019-03-31
Cash at bank and in hand
185 GBP2020-03-31
1,790 GBP2019-03-31
Current Assets
558 GBP2020-03-31
3,003 GBP2019-03-31
Creditors
Current
828 GBP2020-03-31
2,999 GBP2019-03-31
Net Current Assets/Liabilities
-270 GBP2020-03-31
4 GBP2019-03-31
Total Assets Less Current Liabilities
-270 GBP2020-03-31
766 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-370 GBP2020-03-31
666 GBP2019-03-31
Equity
-270 GBP2020-03-31
766 GBP2019-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,150 GBP2019-03-31
Computers
850 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,150 GBP2019-04-01 ~ 2020-03-31
Computers
-850 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-2,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
715 GBP2019-03-31
Computers
523 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,238 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-715 GBP2019-04-01 ~ 2020-03-31
Computers
-523 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,238 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
435 GBP2019-03-31
Computers
327 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
840 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
373 GBP2020-03-31
373 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
373 GBP2020-03-31
Amounts falling due within one year, Current
1,213 GBP2019-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2020-03-31
450 GBP2019-03-31
Corporation Tax Payable
Current
250 GBP2020-03-31
Accrued Liabilities
Current
630 GBP2019-03-31