Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
998 GBP2018-03-31
Debtors
50,654 GBP2019-03-31
56,486 GBP2018-03-31
Cash at bank and in hand
264,468 GBP2019-03-31
274,847 GBP2018-03-31
Current Assets
315,122 GBP2019-03-31
331,333 GBP2018-03-31
Creditors
Current
314,922 GBP2019-03-31
116,724 GBP2018-03-31
Net Current Assets/Liabilities
200 GBP2019-03-31
214,609 GBP2018-03-31
Total Assets Less Current Liabilities
200 GBP2019-03-31
215,607 GBP2018-03-31
Net Assets/Liabilities
200 GBP2019-03-31
215,480 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Retained earnings (accumulated losses)
215,280 GBP2018-03-31
Equity
200 GBP2019-03-31
215,480 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
487 GBP2018-03-31
Computers
950 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,437 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-487 GBP2018-04-01 ~ 2019-03-31
Computers
-1,116 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,603 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
122 GBP2018-03-31
Computers
317 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-122 GBP2018-04-01 ~ 2019-03-31
Computers
-317 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-439 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
365 GBP2018-03-31
Computers
633 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
34,566 GBP2019-03-31
42,316 GBP2018-03-31
Other Debtors
Current
277 GBP2019-03-31
56 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
15,199 GBP2019-03-31
Prepayments
Current
6,299 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
50,654 GBP2019-03-31
Amounts falling due within one year, Current
56,486 GBP2018-03-31
Trade Creditors/Trade Payables
Current
234,110 GBP2019-03-31
Corporation Tax Payable
Current
75,993 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,347 GBP2019-03-31
24,833 GBP2018-03-31
Other Creditors
Current
510 GBP2019-03-31
1,510 GBP2018-03-31
Accrued Liabilities
Current
73,815 GBP2019-03-31
1,825 GBP2018-03-31