Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,074 GBP2016-03-31
Debtors
Current
48,385 GBP2017-09-30
200,060 GBP2016-03-31
Cash at bank and in hand
24,086 GBP2017-09-30
20,224 GBP2016-03-31
Current Assets
72,471 GBP2017-09-30
220,284 GBP2016-03-31
Net Current Assets/Liabilities
-14,772 GBP2017-09-30
56,744 GBP2016-03-31
Total Assets Less Current Liabilities
-14,772 GBP2017-09-30
57,818 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-03-31
Retained earnings (accumulated losses)
-14,774 GBP2017-09-30
57,816 GBP2016-03-31
Equity
-14,772 GBP2017-09-30
57,818 GBP2016-03-31
Called up share capital, Restated amount
2 GBP2015-03-31
Retained earnings (accumulated losses), Restated amount
18,563 GBP2015-03-31
Restated amount
18,565 GBP2015-03-31
Profit/Loss
-72,590 GBP2016-04-01 ~ 2017-09-30
39,253 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Other
19,754 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Other
-19,754 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,680 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,680 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Other
1,074 GBP2016-03-31
Trade Debtors/Trade Receivables
22,366 GBP2017-09-30
24,000 GBP2016-03-31
Other Debtors
26,019 GBP2017-09-30
176,060 GBP2016-03-31
Debtors
48,385 GBP2017-09-30
200,060 GBP2016-03-31
Trade Creditors/Trade Payables
Current
568 GBP2017-09-30
753 GBP2016-03-31
Corporation Tax Payable
10,699 GBP2016-03-31
Other Taxation & Social Security Payable
7,496 GBP2017-09-30
2,076 GBP2016-03-31
Other Creditors
Current
79,179 GBP2017-09-30
150,012 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-03-31