Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
208 GBP2017-03-31
Debtors
6,763 GBP2018-03-31
14,378 GBP2017-03-31
Cash at bank and in hand
2,051 GBP2018-03-31
Current Assets
8,814 GBP2018-03-31
14,378 GBP2017-03-31
Net Current Assets/Liabilities
-10,465 GBP2018-03-31
-58,941 GBP2017-03-31
Net Assets/Liabilities
-10,465 GBP2018-03-31
-58,733 GBP2017-03-31
Equity
Called up share capital
200 GBP2018-03-31
200 GBP2017-03-31
Retained earnings (accumulated losses)
-10,665 GBP2018-03-31
-58,933 GBP2017-03-31
Equity
-10,465 GBP2018-03-31
-58,733 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,500 GBP2017-03-31
Intangible Assets - Gross Cost
6,500 GBP2017-03-31
Intangible assets - Disposals
-6,500 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,500 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,500 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-6,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,055 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,055 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,055 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-3,055 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,847 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,847 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,847 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,847 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
208 GBP2017-03-31
Trade Debtors/Trade Receivables
14,378 GBP2017-03-31
Other Debtors
6,763 GBP2018-03-31
Debtors
Current
6,763 GBP2018-03-31
14,378 GBP2017-03-31
Trade Creditors/Trade Payables
199 GBP2017-03-31
Taxation/Social Security Payable
15,989 GBP2018-03-31
27,642 GBP2017-03-31
Accrued Liabilities
1,040 GBP2018-03-31
1,320 GBP2017-03-31
Other Creditors
2,250 GBP2018-03-31
41,159 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2018-03-31
200 shares2017-03-31
Bank Overdrafts
Current
2,999 GBP2017-03-31
Director Remuneration
4,400 GBP2017-04-01 ~ 2018-03-31
40,200 GBP2016-04-01 ~ 2017-03-31