Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,449 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,805 GBP2019-03-31
1,383 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
422 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
644 GBP2019-03-31
1,066 GBP2018-03-31
Property, Plant & Equipment
644 GBP2019-03-31
1,066 GBP2018-03-31
Debtors
92,609 GBP2019-03-31
121,193 GBP2018-03-31
Cash at bank and in hand
310,307 GBP2019-03-31
497,469 GBP2018-03-31
Current Assets
402,916 GBP2019-03-31
618,662 GBP2018-03-31
Creditors
Amounts falling due within one year
179,938 GBP2019-03-31
274,830 GBP2018-03-31
Net Current Assets/Liabilities
222,978 GBP2019-03-31
343,832 GBP2018-03-31
Total Assets Less Current Liabilities
223,622 GBP2019-03-31
344,898 GBP2018-03-31
Net Assets/Liabilities
223,622 GBP2019-03-31
344,898 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
223,620 GBP2019-03-31
344,896 GBP2018-03-31
Equity
223,622 GBP2019-03-31
344,898 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
72017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
2,449 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,805 GBP2019-03-31
1,383 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
64,791 GBP2019-03-31
14,409 GBP2018-03-31
Other Debtors
27,818 GBP2019-03-31
106,784 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,347 GBP2019-03-31
12,279 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
37,097 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,003 GBP2019-03-31
19,176 GBP2018-03-31
Other Creditors
Amounts falling due within one year
134,588 GBP2019-03-31
206,278 GBP2018-03-31