Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
971 GBP2019-03-31
Fixed Assets
971 GBP2019-03-31
Debtors
67,860 GBP2019-03-31
Cash at bank and in hand
3,983 GBP2019-03-31
Current Assets
71,843 GBP2019-03-31
Net Current Assets/Liabilities
33,071 GBP2019-03-31
Total Assets Less Current Liabilities
34,042 GBP2019-03-31
Net Assets/Liabilities
34,042 GBP2019-03-31
Equity
Called up share capital
1 GBP2019-03-31
Retained earnings (accumulated losses)
34,041 GBP2019-03-31
Equity
34,042 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,041 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
64,041 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
64,041 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
64,041 GBP2018-04-01 ~ 2019-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2018-04-01 ~ 2019-03-31
Issue of Equity Instruments
1 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-30,000 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2018-04-01 ~ 2019-03-31
Retained earnings (accumulated losses)
-30,000 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
-29,999 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Wages/Salaries
8,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,214 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,214 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
243 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
243 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243 GBP2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
971 GBP2019-03-31
Trade Debtors/Trade Receivables
43,146 GBP2019-03-31
Other Debtors
24,714 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
229 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,339 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
15,079 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,690 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,435 GBP2019-03-31