Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2017-09-30
8,000 GBP2016-03-31
Property, Plant & Equipment
344 GBP2017-09-30
430 GBP2016-03-31
Fixed Assets
8,344 GBP2017-09-30
8,430 GBP2016-03-31
Debtors
4,116 GBP2016-03-31
Cash at bank and in hand
42,463 GBP2017-09-30
140,675 GBP2016-03-31
Current Assets
42,463 GBP2017-09-30
144,791 GBP2016-03-31
Net Current Assets/Liabilities
-5,617 GBP2017-09-30
78,303 GBP2016-03-31
Total Assets Less Current Liabilities
2,727 GBP2017-09-30
86,733 GBP2016-03-31
Net Assets/Liabilities
2,727 GBP2017-09-30
86,733 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-09-30
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
1,727 GBP2017-09-30
85,733 GBP2016-03-31
Equity
2,727 GBP2017-09-30
86,733 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2017-09-30
8,000 GBP2016-04-01
Intangible Assets - Gross Cost
8,000 GBP2017-09-30
8,000 GBP2016-04-01
Intangible Assets
Goodwill
8,000 GBP2017-09-30
8,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,772 GBP2017-09-30
2,772 GBP2016-04-01
Property, Plant & Equipment - Gross Cost
2,772 GBP2017-09-30
2,772 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,428 GBP2017-09-30
2,342 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,428 GBP2017-09-30
2,342 GBP2016-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
86 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
344 GBP2017-09-30
430 GBP2016-03-31
Trade Debtors/Trade Receivables
4,116 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
309 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
3,936 GBP2017-09-30
7,037 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
42,959 GBP2017-09-30
57,957 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,185 GBP2017-09-30
1,185 GBP2016-03-31
Dividends Paid on Shares
100,000 GBP2016-04-01 ~ 2017-09-30
100,000 GBP2015-04-01 ~ 2016-03-31
All ordinary shares
100,000 GBP2016-04-01 ~ 2017-09-30