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
12016-04-01 ~ 2017-03-31
Debtors
7,466 GBP2017-03-31
13,035 GBP2016-03-31
Cash at bank and in hand
120,226 GBP2017-03-31
7,623 GBP2016-03-31
Current Assets
127,692 GBP2017-03-31
20,658 GBP2016-03-31
Creditors
Current
1,000 GBP2016-03-31
Net Current Assets/Liabilities
127,692 GBP2017-03-31
19,658 GBP2016-03-31
Total Assets Less Current Liabilities
127,692 GBP2017-03-31
19,658 GBP2016-03-31
Equity
Called up share capital
1,000,000 GBP2017-03-31
1,000,000 GBP2016-03-31
Retained earnings (accumulated losses)
-872,308 GBP2017-03-31
-980,342 GBP2016-03-31
Equity
127,692 GBP2017-03-31
19,658 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
417,429 GBP2016-03-31
Furniture and fittings
6,620 GBP2017-03-31
6,620 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
6,620 GBP2017-03-31
424,049 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-417,429 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-417,429 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
417,429 GBP2016-03-31
Furniture and fittings
6,620 GBP2017-03-31
6,620 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,620 GBP2017-03-31
424,049 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-417,429 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-417,429 GBP2016-04-01 ~ 2017-03-31
Other Debtors
Current
733 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
6,733 GBP2017-03-31
13,035 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
7,466 GBP2017-03-31
13,035 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
108,034 GBP2016-04-01 ~ 2017-03-31