Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
464 GBP2017-03-31
Debtors
600 GBP2018-09-30
1,601 GBP2017-03-31
Cash at bank and in hand
91,808 GBP2018-09-30
80,255 GBP2017-03-31
Current Assets
92,408 GBP2018-09-30
81,856 GBP2017-03-31
Creditors
Amounts falling due within one year
18,596 GBP2018-09-30
2,158 GBP2017-03-31
Net Current Assets/Liabilities
73,812 GBP2018-09-30
79,698 GBP2017-03-31
Total Assets Less Current Liabilities
73,812 GBP2018-09-30
80,162 GBP2017-03-31
Net Assets/Liabilities
73,812 GBP2018-09-30
80,162 GBP2017-03-31
Equity
Called up share capital
167 GBP2018-09-30
167 GBP2017-03-31
Capital redemption reserve
334 GBP2018-09-30
334 GBP2017-03-31
Retained earnings (accumulated losses)
73,311 GBP2018-09-30
79,661 GBP2017-03-31
Equity
73,812 GBP2018-09-30
80,162 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-04-01 ~ 2018-09-30
Office equipment
20.002017-04-01 ~ 2018-09-30
Average Number of Employees
12017-04-01 ~ 2018-09-30
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,009 GBP2017-03-31
Office equipment
1,079 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,088 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,009 GBP2017-04-01 ~ 2018-09-30
Office equipment
-1,079 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-6,088 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,821 GBP2017-03-31
Office equipment
803 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,624 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2017-04-01 ~ 2018-09-30
Office equipment
276 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,009 GBP2017-04-01 ~ 2018-09-30
Office equipment
-1,079 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,088 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
188 GBP2017-03-31
Office equipment
276 GBP2017-03-31
Prepayments/Accrued Income
473 GBP2017-03-31
Amount of corporation tax that is recoverable
600 GBP2018-09-30
1,128 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,035 GBP2018-09-30
1,638 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
167 shares2018-09-30
167 shares2017-03-31