Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
2,966 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,552 GBP2019-03-31
2,413 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
139 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
414 GBP2019-03-31
553 GBP2018-03-31
Property, Plant & Equipment
414 GBP2019-03-31
553 GBP2018-03-31
Debtors
75,739 GBP2019-03-31
18,689 GBP2018-03-31
Cash at bank and in hand
599 GBP2019-03-31
2,016 GBP2018-03-31
Current Assets
76,338 GBP2019-03-31
20,705 GBP2018-03-31
Creditors
Amounts falling due within one year
115,555 GBP2019-03-31
54,328 GBP2018-03-31
Net Current Assets/Liabilities
39,217 GBP2019-03-31
33,623 GBP2018-03-31
Total Assets Less Current Liabilities
-38,803 GBP2019-03-31
-33,070 GBP2018-03-31
Net Assets/Liabilities
-38,803 GBP2019-03-31
-33,070 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-38,804 GBP2019-03-31
-33,071 GBP2018-03-31
Equity
-38,803 GBP2019-03-31
-33,070 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
2,966 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,552 GBP2019-03-31
2,413 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
26,046 GBP2019-03-31
14,105 GBP2018-03-31
Other Debtors
49,693 GBP2019-03-31
4,584 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,662 GBP2019-03-31
25,629 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,469 GBP2019-03-31
26,573 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
1,211 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
255 GBP2019-03-31
246 GBP2018-03-31
Other Creditors
Amounts falling due within one year
28,958 GBP2019-03-31
1,880 GBP2018-03-31