Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
681 GBP2018-03-31
Debtors
3,000 GBP2018-03-31
Cash at bank and in hand
4,916 GBP2019-03-31
12,098 GBP2018-03-31
Current Assets
4,916 GBP2019-03-31
15,098 GBP2018-03-31
Creditors
Current
4,816 GBP2019-03-31
14,584 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-03-31
514 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2019-03-31
1,195 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,095 GBP2018-03-31
Equity
100 GBP2019-03-31
1,195 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
625 GBP2018-03-31
Computers
990 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,615 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-625 GBP2018-04-01 ~ 2019-03-31
Computers
-990 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,615 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
361 GBP2018-03-31
Computers
573 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
934 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-361 GBP2018-04-01 ~ 2019-03-31
Computers
-573 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-934 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
264 GBP2018-03-31
Computers
417 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,746 GBP2018-03-31
Other Creditors
Current
4,816 GBP2019-03-31
7,838 GBP2018-03-31