Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,586 GBP2018-03-31
Fixed Assets
1,586 GBP2018-03-31
Cash at bank and in hand
65,601 GBP2019-03-31
70,276 GBP2018-03-31
Current Assets
65,601 GBP2019-03-31
70,276 GBP2018-03-31
Net Current Assets/Liabilities
65,601 GBP2019-03-31
67,093 GBP2018-03-31
Total Assets Less Current Liabilities
65,601 GBP2019-03-31
68,679 GBP2018-03-31
Net Assets/Liabilities
65,601 GBP2019-03-31
68,679 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
65,599 GBP2019-03-31
68,677 GBP2018-03-31
Equity
65,601 GBP2019-03-31
68,679 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,590 GBP2019-03-31
17,868 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
16,590 GBP2019-03-31
17,868 GBP2018-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,278 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,278 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,590 GBP2019-03-31
16,282 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,590 GBP2019-03-31
16,282 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
692 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-384 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-384 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,586 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
1,311 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
57 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,815 GBP2018-03-31
Dividends Paid on Shares
2,387 GBP2018-04-01 ~ 2019-03-31
1,200 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
2,387 GBP2018-04-01 ~ 2019-03-31