Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
391 GBP2017-03-31
Fixed Assets
391 GBP2017-03-31
Debtors
14,326 GBP2018-03-31
115,232 GBP2017-03-31
Cash at bank and in hand
650 GBP2017-03-31
Current Assets
14,326 GBP2018-03-31
115,882 GBP2017-03-31
Creditors
Current
126 GBP2018-03-31
1,626 GBP2017-03-31
Net Current Assets/Liabilities
14,200 GBP2018-03-31
114,256 GBP2017-03-31
Total Assets Less Current Liabilities
14,200 GBP2018-03-31
114,647 GBP2017-03-31
Equity
Called up share capital
12,000 GBP2018-03-31
12,000 GBP2017-03-31
Share premium
2,000 GBP2018-03-31
2,000 GBP2017-03-31
Retained earnings (accumulated losses)
200 GBP2018-03-31
100,647 GBP2017-03-31
Equity
14,200 GBP2018-03-31
114,647 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
199 GBP2017-03-31
Computers
1,565 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,764 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-199 GBP2017-04-01 ~ 2018-03-31
Computers
-1,565 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-1,764 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
98 GBP2017-03-31
Computers
1,275 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,373 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-98 GBP2017-04-01 ~ 2018-03-31
Computers
-1,275 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,373 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
101 GBP2017-03-31
Computers
290 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
14,326 GBP2018-03-31
115,232 GBP2017-03-31
Trade Creditors/Trade Payables
Current
5 GBP2018-03-31
7 GBP2017-03-31
Other Creditors
Current
121 GBP2018-03-31
1,619 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2018-03-31