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
400 GBP2017-03-31
Property, Plant & Equipment - Disposals
Office equipment
1,401 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
300 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
351 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
651 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment
Office equipment
100 GBP2017-03-31
Property, Plant & Equipment
100 GBP2017-03-31
Debtors
2,000 GBP2017-03-31
Cash at bank and in hand
34,690 GBP2018-05-31
50,848 GBP2017-03-31
Current Assets
34,690 GBP2018-05-31
52,848 GBP2017-03-31
Creditors
Amounts falling due within one year
15,773 GBP2018-05-31
34,414 GBP2017-03-31
Net Current Assets/Liabilities
18,917 GBP2018-05-31
18,434 GBP2017-03-31
Total Assets Less Current Liabilities
18,917 GBP2018-05-31
18,534 GBP2017-03-31
Net Assets/Liabilities
18,917 GBP2018-05-31
18,514 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
18,916 GBP2018-05-31
18,513 GBP2017-03-31
Equity
18,917 GBP2018-05-31
18,514 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002017-04-01 ~ 2018-05-31
Average Number of Employees
12017-04-01 ~ 2018-05-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
400 GBP2017-03-31
Property, Plant & Equipment - Disposals
-1,401 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-651 GBP2017-04-01 ~ 2018-05-31
Trade Debtors/Trade Receivables
2,000 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
13,741 GBP2018-05-31
10,160 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,938 GBP2018-05-31
2,851 GBP2017-03-31
Other Creditors
Amounts falling due within one year
94 GBP2018-05-31
21,403 GBP2017-03-31