Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,900 GBP2017-03-31
Debtors
19,318 GBP2018-09-30
64,635 GBP2017-03-31
Cash at bank and in hand
1,034 GBP2018-09-30
24,425 GBP2017-03-31
Current Assets
20,352 GBP2018-09-30
89,060 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2018-09-30
-1,000 GBP2017-03-31
Net Current Assets/Liabilities
19,352 GBP2018-09-30
88,060 GBP2017-03-31
Total Assets Less Current Liabilities
19,352 GBP2018-09-30
90,960 GBP2017-03-31
Net Assets/Liabilities
19,352 GBP2018-09-30
90,409 GBP2017-03-31
Equity
Called up share capital
500 GBP2018-09-30
500 GBP2017-03-31
Retained earnings (accumulated losses)
18,852 GBP2018-09-30
89,909 GBP2017-03-31
Equity
19,352 GBP2018-09-30
90,409 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2018-09-30
15,000 GBP2017-03-31
Intangible Assets - Gross Cost
15,000 GBP2018-09-30
15,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2018-09-30
15,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2018-09-30
15,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,600 GBP2018-09-30
15,600 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
15,600 GBP2018-09-30
15,600 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,600 GBP2018-09-30
12,700 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,600 GBP2018-09-30
12,700 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,900 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,900 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,900 GBP2017-03-31
Prepayments
522 GBP2017-03-31
Other Debtors
19,318 GBP2018-09-30
64,113 GBP2017-03-31
Debtors
Current
19,318 GBP2018-09-30
64,635 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2018-09-30
500 shares2017-03-31
Accrued Liabilities
1,000 GBP2018-09-30
1,000 GBP2017-03-31
Dividend per share (interim)
10.002017-04-01 ~ 2018-09-30
74.202016-04-01 ~ 2017-03-31