Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,714 GBP2019-03-31
6,064 GBP2018-03-31
Fixed Assets
5,714 GBP2019-03-31
6,064 GBP2018-03-31
Debtors
Current
35,466 GBP2019-03-31
13,934 GBP2018-03-31
Cash at bank and in hand
152,990 GBP2019-03-31
98,815 GBP2018-03-31
Current Assets
188,456 GBP2019-03-31
112,749 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-62,440 GBP2019-03-31
-42,257 GBP2018-03-31
Net Current Assets/Liabilities
126,016 GBP2019-03-31
70,492 GBP2018-03-31
Total Assets Less Current Liabilities
131,730 GBP2019-03-31
76,556 GBP2018-03-31
Net Assets/Liabilities
131,730 GBP2019-03-31
76,556 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
131,630 GBP2019-03-31
76,456 GBP2018-03-31
Equity
131,730 GBP2019-03-31
76,556 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202018-04-01 ~ 2019-03-31
Computers
332018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,149 GBP2019-03-31
4,940 GBP2018-03-31
Computers
2,604 GBP2019-03-31
1,713 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
7,753 GBP2019-03-31
6,653 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
353 GBP2018-03-31
Computers
236 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
589 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
943 GBP2018-04-01 ~ 2019-03-31
Computers, Owned/Freehold
507 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
1,450 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,296 GBP2019-03-31
Computers
743 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,039 GBP2019-03-31
Property, Plant & Equipment
Office equipment
3,853 GBP2019-03-31
4,587 GBP2018-03-31
Computers
1,861 GBP2019-03-31
1,477 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
35,466 GBP2019-03-31
Other Debtors
Current
13,934 GBP2018-03-31
Trade Creditors/Trade Payables
Current
8,199 GBP2019-03-31
Corporation Tax Payable
Current
39,569 GBP2019-03-31
30,521 GBP2018-03-31
Other Taxation & Social Security Payable
Current
12,047 GBP2019-03-31
9,888 GBP2018-03-31
Other Creditors
Current
1,361 GBP2019-03-31
679 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,264 GBP2019-03-31
1,169 GBP2018-03-31
Creditors
Current
62,440 GBP2019-03-31
42,257 GBP2018-03-31