Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,957 GBP2018-03-31
Debtors
6,055 GBP2018-03-31
Cash at bank and in hand
429 GBP2018-03-31
Current Assets
6,484 GBP2018-03-31
Creditors
Current
4,138 GBP2019-03-31
7,292 GBP2018-03-31
Net Current Assets/Liabilities
-4,138 GBP2019-03-31
-808 GBP2018-03-31
Total Assets Less Current Liabilities
-4,138 GBP2019-03-31
2,149 GBP2018-03-31
Net Assets/Liabilities
-4,138 GBP2019-03-31
1,587 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-4,140 GBP2019-03-31
1,585 GBP2018-03-31
Equity
-4,138 GBP2019-03-31
1,587 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,107 GBP2018-03-31
Furniture and fittings
1,910 GBP2018-03-31
Computers
1,482 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,499 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,107 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-1,910 GBP2018-04-01 ~ 2019-03-31
Computers
-1,482 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-5,499 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
813 GBP2018-03-31
Furniture and fittings
737 GBP2018-03-31
Computers
992 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,542 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
176 GBP2018-04-01 ~ 2019-03-31
Computers
162 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,007 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-913 GBP2018-04-01 ~ 2019-03-31
Computers
-1,154 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,074 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,294 GBP2018-03-31
Furniture and fittings
1,173 GBP2018-03-31
Computers
490 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
6,055 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,486 GBP2018-03-31
Other Creditors
Current
4,138 GBP2019-03-31
5,806 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
562 GBP2019-03-31
562 GBP2018-03-31