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
Debtors
353 GBP2018-03-31
20,265 GBP2017-03-31
Cash at bank and in hand
347,129 GBP2018-03-31
363,314 GBP2017-03-31
Current Assets
347,482 GBP2018-03-31
383,579 GBP2017-03-31
Creditors
Current
51,521 GBP2018-03-31
69,439 GBP2017-03-31
Net Current Assets/Liabilities
295,961 GBP2018-03-31
314,140 GBP2017-03-31
Total Assets Less Current Liabilities
295,961 GBP2018-03-31
314,140 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Share premium
175,000 GBP2018-03-31
175,000 GBP2017-03-31
Retained earnings (accumulated losses)
120,959 GBP2018-03-31
139,138 GBP2017-03-31
Equity
295,961 GBP2018-03-31
314,140 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,435 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,435 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,435 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,435 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,301 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
353 GBP2018-03-31
964 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
353 GBP2018-03-31
20,265 GBP2017-03-31
Trade Creditors/Trade Payables
Current
246 GBP2018-03-31
661 GBP2017-03-31
Other Taxation & Social Security Payable
Current
164 GBP2017-03-31
Other Creditors
Current
51,275 GBP2018-03-31
68,614 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
242 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-18,179 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-18,179 GBP2017-04-01 ~ 2018-03-31