Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,642 GBP2017-03-31
Fixed Assets
1,642 GBP2017-03-31
Total Inventories
50 GBP2017-03-31
Debtors
4,415 GBP2017-03-31
Cash at bank and in hand
9,281 GBP2017-03-31
Current Assets
13,746 GBP2017-03-31
Net Current Assets/Liabilities
1,953 GBP2017-03-31
Total Assets Less Current Liabilities
3,595 GBP2017-03-31
Net Assets/Liabilities
3,595 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-09-21
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-100 GBP2017-09-21
3,495 GBP2017-03-31
4,567 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-65 GBP2017-04-01 ~ 2017-09-21
3,928 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,455 GBP2017-03-31
Furniture and fittings
13,102 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
17,557 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,455 GBP2017-04-01 ~ 2017-09-21
Furniture and fittings
-13,102 GBP2017-04-01 ~ 2017-09-21
Property, Plant & Equipment - Disposals
-17,557 GBP2017-04-01 ~ 2017-09-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,327 GBP2017-03-31
Furniture and fittings
11,588 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,915 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,327 GBP2017-04-01 ~ 2017-09-21
Furniture and fittings
-11,588 GBP2017-04-01 ~ 2017-09-21
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,915 GBP2017-04-01 ~ 2017-09-21
Property, Plant & Equipment
Plant and equipment
128 GBP2017-03-31
Furniture and fittings
1,514 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
4,415 GBP2017-03-31
Trade Creditors/Trade Payables
Current
439 GBP2017-03-31
Corporation Tax Payable
Current
997 GBP2017-03-31
Amount of value-added tax that is payable
Current
4,925 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,713 GBP2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-04-01 ~ 2017-09-21
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-01 ~ 2017-09-21
Dividends paid as a final distribution
3,530 GBP2017-04-01 ~ 2017-09-21
5,000 GBP2016-04-01 ~ 2017-03-31