Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
100,898 GBP2018-03-31
Fixed Assets
100,898 GBP2018-03-31
Debtors
Current
49,891 GBP2018-03-31
Cash at bank and in hand
307 GBP2019-03-31
902 GBP2018-03-31
Current Assets
307 GBP2019-03-31
50,793 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-7,338 GBP2019-03-31
Net Current Assets/Liabilities
-7,031 GBP2019-03-31
-51,960 GBP2018-03-31
Total Assets Less Current Liabilities
-7,031 GBP2019-03-31
48,938 GBP2018-03-31
Net Assets/Liabilities
-7,031 GBP2019-03-31
48,938 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-7,131 GBP2019-03-31
48,838 GBP2018-03-31
Equity
-7,031 GBP2019-03-31
48,938 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Buildings
29,662 GBP2018-03-31
Office equipment
130,548 GBP2018-03-31
Other
178,338 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
338,548 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-202,053 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-363,317 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
118,663 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
237,649 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
19,497 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-106,233 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-257,146 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
11,885 GBP2018-03-31
Other
89,014 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1,120 GBP2018-03-31
Prepayments/Accrued Income
Current
48,771 GBP2018-03-31
Trade Creditors/Trade Payables
Current
528 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,082 GBP2018-03-31
Other Creditors
Current
2,338 GBP2019-03-31
95,343 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2019-03-31
5,800 GBP2018-03-31
Creditors
Current
7,338 GBP2019-03-31
102,753 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31