Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,463 GBP2018-03-31
Debtors
1,038 GBP2019-01-31
1,123 GBP2018-03-31
Cash at bank and in hand
10,026 GBP2019-01-31
47,448 GBP2018-03-31
Current Assets
11,064 GBP2019-01-31
48,571 GBP2018-03-31
Net Current Assets/Liabilities
106 GBP2019-01-31
33,206 GBP2018-03-31
Total Assets Less Current Liabilities
106 GBP2019-01-31
34,669 GBP2018-03-31
Net Assets/Liabilities
106 GBP2019-01-31
34,391 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
104 GBP2019-01-31
34,389 GBP2018-03-31
Equity
106 GBP2019-01-31
34,391 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-01-31
42016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
575 GBP2018-03-31
Furniture and fittings
1,118 GBP2018-03-31
Computers
623 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,316 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-575 GBP2018-04-01 ~ 2019-01-31
Furniture and fittings
-1,118 GBP2018-04-01 ~ 2019-01-31
Computers
-623 GBP2018-04-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals
-2,316 GBP2018-04-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198 GBP2018-03-31
Furniture and fittings
401 GBP2018-03-31
Computers
254 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
853 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-198 GBP2018-04-01 ~ 2019-01-31
Furniture and fittings
-401 GBP2018-04-01 ~ 2019-01-31
Computers
-254 GBP2018-04-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-853 GBP2018-04-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
377 GBP2018-03-31
Furniture and fittings
717 GBP2018-03-31
Computers
369 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
1,036 GBP2019-01-31
Other Debtors
Current
2 GBP2019-01-31
1,123 GBP2018-03-31
Debtors
Current
1,038 GBP2019-01-31
1,123 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
176 GBP2019-01-31
46 GBP2018-03-31
Trade Creditors/Trade Payables
Current
216 GBP2019-01-31
1,745 GBP2018-03-31
Corporation Tax Payable
Current
34 GBP2019-01-31
7,110 GBP2018-03-31
Other Creditors
Current
9,752 GBP2019-01-31
3,864 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
780 GBP2019-01-31
2,600 GBP2018-03-31