Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,124 GBP2018-03-31
Debtors
1,007 GBP2019-03-31
7,991 GBP2018-03-31
Cash at bank and in hand
593 GBP2019-03-31
1,394 GBP2018-03-31
Current Assets
1,600 GBP2019-03-31
9,385 GBP2018-03-31
Creditors
Current
1,500 GBP2019-03-31
9,508 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-03-31
-123 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2019-03-31
1,001 GBP2018-03-31
Net Assets/Liabilities
100 GBP2019-03-31
787 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
687 GBP2018-03-31
Equity
100 GBP2019-03-31
787 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
1,250 GBP2018-03-31
Computers
750 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,250 GBP2018-04-01 ~ 2019-03-31
Computers
-1,699 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-2,949 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
547 GBP2018-03-31
Computers
329 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-547 GBP2018-04-01 ~ 2019-03-31
Computers
-329 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-876 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
703 GBP2018-03-31
Computers
421 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,000 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
1,007 GBP2019-03-31
1,991 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
1,007 GBP2019-03-31
7,991 GBP2018-03-31
Other Taxation & Social Security Payable
Current
8,008 GBP2018-03-31
Other Creditors
Current
1,500 GBP2019-03-31
1,500 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
214 GBP2018-03-31