Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,225 GBP2018-03-31
Debtors
2,017 GBP2019-03-31
5 GBP2018-03-31
Cash at bank and in hand
43,229 GBP2019-03-31
12,967 GBP2018-03-31
Current Assets
45,246 GBP2019-03-31
12,972 GBP2018-03-31
Net Current Assets/Liabilities
17,995 GBP2019-03-31
3,732 GBP2018-03-31
Net Assets/Liabilities
17,995 GBP2019-03-31
18,957 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
17,993 GBP2019-03-31
18,955 GBP2018-03-31
Equity
17,995 GBP2019-03-31
18,957 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,078 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
40,078 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-40,078 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-40,078 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,852 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,852 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,843 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,843 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,695 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,695 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,390 GBP2018-03-31
Other
13,835 GBP2018-03-31
Other Debtors
2,017 GBP2019-03-31
5 GBP2018-03-31
Debtors
Current
2,017 GBP2019-03-31
5 GBP2018-03-31
Trade Creditors/Trade Payables
978 GBP2019-03-31
493 GBP2018-03-31
Taxation/Social Security Payable
15,563 GBP2019-03-31
Accrued Liabilities
46 GBP2019-03-31
Other Creditors
10,664 GBP2019-03-31
8,747 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
2 shares2018-03-31