Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
700 GBP2018-03-31
Debtors
6,500 GBP2019-03-31
1,500 GBP2018-03-31
Cash at bank and in hand
24,447 GBP2019-03-31
37,014 GBP2018-03-31
Current Assets
30,947 GBP2019-03-31
38,514 GBP2018-03-31
Net Current Assets/Liabilities
17,992 GBP2019-03-31
28,183 GBP2018-03-31
Total Assets Less Current Liabilities
17,992 GBP2019-03-31
28,883 GBP2018-03-31
Net Assets/Liabilities
17,992 GBP2019-03-31
28,693 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
17,991 GBP2019-03-31
28,692 GBP2018-03-31
Equity
17,992 GBP2019-03-31
28,693 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,539 GBP2019-03-31
3,039 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,539 GBP2019-03-31
3,039 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,539 GBP2019-03-31
2,339 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,539 GBP2019-03-31
2,339 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
700 GBP2018-03-31
Trade Debtors/Trade Receivables
6,000 GBP2019-03-31
1,500 GBP2018-03-31
Other Debtors
500 GBP2019-03-31
Debtors
Current
6,500 GBP2019-03-31
1,500 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
19 GBP2019-03-31
Trade Creditors/Trade Payables
2,040 GBP2019-03-31
Taxation/Social Security Payable
2,928 GBP2019-03-31
5,207 GBP2018-03-31
Other Creditors
7,968 GBP2019-03-31
3,709 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
1 shares2018-03-31
Other Remaining Borrowings
Current
19 GBP2019-03-31
1,415 GBP2018-03-31