Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,250 GBP2018-03-31
Property, Plant & Equipment
491 GBP2018-03-31
Fixed Assets
14,741 GBP2018-03-31
Cash at bank and in hand
1,716 GBP2019-03-31
24,364 GBP2018-03-31
Current Assets
1,716 GBP2019-03-31
24,364 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-6,546 GBP2019-03-31
-12,725 GBP2018-03-31
Net Current Assets/Liabilities
-4,830 GBP2019-03-31
11,639 GBP2018-03-31
Total Assets Less Current Liabilities
-4,830 GBP2019-03-31
26,380 GBP2018-03-31
Net Assets/Liabilities
-4,830 GBP2019-03-31
26,277 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
-5,830 GBP2019-03-31
25,277 GBP2018-03-31
Equity
-4,830 GBP2019-03-31
26,277 GBP2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,637 GBP2019-03-31
6,637 GBP2018-03-31
Furniture and fittings
4,912 GBP2019-03-31
4,912 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
11,549 GBP2019-03-31
11,549 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,362 GBP2018-03-31
Furniture and fittings
4,696 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,058 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
275 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings, Owned/Freehold
216 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
491 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,637 GBP2019-03-31
Furniture and fittings
4,912 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,549 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
275 GBP2018-03-31
Furniture and fittings
216 GBP2018-03-31
Corporation Tax Payable
Current
307 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,180 GBP2018-03-31
Other Creditors
Current
5,601 GBP2019-03-31
5,338 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
945 GBP2019-03-31
900 GBP2018-03-31
Creditors
Current
6,546 GBP2019-03-31
12,725 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31
1,000 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31