Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
800 GBP2018-03-31
Debtors
185 GBP2018-03-31
Cash at bank and in hand
33,973 GBP2019-03-31
53,600 GBP2018-03-31
Current Assets
33,973 GBP2019-03-31
53,785 GBP2018-03-31
Creditors
Amounts falling due within one year
3,678 GBP2019-03-31
9,480 GBP2018-03-31
Net Current Assets/Liabilities
30,295 GBP2019-03-31
44,305 GBP2018-03-31
Total Assets Less Current Liabilities
30,295 GBP2019-03-31
45,105 GBP2018-03-31
Net Assets/Liabilities
30,295 GBP2019-03-31
45,105 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
30,195 GBP2019-03-31
45,005 GBP2018-03-31
Equity
30,295 GBP2019-03-31
45,105 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102018-04-01 ~ 2019-03-31
Office equipment
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,202 GBP2018-03-31
Office equipment
4,769 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,971 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,202 GBP2018-04-01 ~ 2019-03-31
Office equipment
-4,769 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-5,971 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
752 GBP2018-03-31
Office equipment
4,419 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,171 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-752 GBP2018-04-01 ~ 2019-03-31
Office equipment
-4,419 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,171 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
450 GBP2018-03-31
Office equipment
350 GBP2018-03-31
Other Debtors
185 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
1,578 GBP2019-03-31
8,280 GBP2018-03-31
Other Creditors
Amounts falling due within one year
2,100 GBP2019-03-31
1,200 GBP2018-03-31