Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
553 GBP2018-03-31
Debtors
21,193 GBP2018-03-31
Cash at bank and in hand
7,258 GBP2019-03-31
36,068 GBP2018-03-31
Current Assets
7,258 GBP2019-03-31
57,261 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-03-31
30,670 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2019-03-31
31,223 GBP2018-03-31
Net Assets/Liabilities
100 GBP2019-03-31
31,118 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
31,018 GBP2018-03-31
Equity
100 GBP2019-03-31
31,118 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
570 GBP2018-03-31
Computers
1,140 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,710 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-570 GBP2018-04-01 ~ 2019-03-31
Computers
-1,759 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-2,329 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
228 GBP2018-03-31
Computers
929 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,157 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2018-04-01 ~ 2019-03-31
Computers
329 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-279 GBP2018-04-01 ~ 2019-03-31
Computers
-1,258 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,537 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
342 GBP2018-03-31
Computers
211 GBP2018-03-31
Other Debtors
Current
21,193 GBP2018-03-31
Corporation Tax Payable
1,126 GBP2019-03-31
17,471 GBP2018-03-31
Other Taxation & Social Security Payable
12 GBP2019-03-31
Other Creditors
Current
6,020 GBP2019-03-31
9,120 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31