Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,944 GBP2020-03-31
Debtors
100 GBP2020-06-30
83,210 GBP2020-03-31
Cash at bank and in hand
49,056 GBP2020-03-31
Current Assets
100 GBP2020-06-30
132,266 GBP2020-03-31
Creditors
Current
54,419 GBP2020-03-31
Net Current Assets/Liabilities
100 GBP2020-06-30
77,847 GBP2020-03-31
Total Assets Less Current Liabilities
100 GBP2020-06-30
82,791 GBP2020-03-31
Net Assets/Liabilities
100 GBP2020-06-30
81,852 GBP2020-03-31
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
81,752 GBP2020-03-31
Equity
100 GBP2020-06-30
81,852 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
407 GBP2020-03-31
Computers
6,131 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,538 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-407 GBP2020-04-01 ~ 2020-06-30
Computers
-6,131 GBP2020-04-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-6,538 GBP2020-04-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61 GBP2020-03-31
Computers
1,533 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,594 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-61 GBP2020-04-01 ~ 2020-06-30
Computers
-1,533 GBP2020-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,594 GBP2020-04-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
346 GBP2020-03-31
Computers
4,598 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
14,770 GBP2020-03-31
Prepayments/Accrued Income
Current
1,855 GBP2020-03-31
Prepayments
Current
4,417 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2020-06-30
83,210 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2,129 GBP2020-03-31
Corporation Tax Payable
Current
42,368 GBP2020-03-31
Other Creditors
Current
2,281 GBP2020-03-31
Accrued Liabilities
Current
2,823 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
939 GBP2020-03-31