Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,008 GBP2018-03-31
2,907 GBP2017-03-31
Fixed Assets - Investments
79,125 GBP2018-03-31
77,097 GBP2017-03-31
Fixed Assets
83,133 GBP2018-03-31
80,004 GBP2017-03-31
Debtors
249 GBP2018-03-31
91 GBP2017-03-31
Cash at bank and in hand
296,947 GBP2018-03-31
134,907 GBP2017-03-31
Current Assets
297,196 GBP2018-03-31
134,998 GBP2017-03-31
Creditors
Amounts falling due within one year
-46,578 GBP2018-03-31
-5,791 GBP2017-03-31
Net Current Assets/Liabilities
250,618 GBP2018-03-31
129,207 GBP2017-03-31
Total Assets Less Current Liabilities
333,751 GBP2018-03-31
209,211 GBP2017-03-31
Net Assets/Liabilities
333,751 GBP2018-03-31
209,211 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
332,751 GBP2018-03-31
208,211 GBP2017-03-31
Equity
333,751 GBP2018-03-31
209,211 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
266 GBP2018-03-31
266 GBP2017-03-31
Computers
4,949 GBP2018-03-31
3,912 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,215 GBP2018-03-31
4,178 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-3,014 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-3,014 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
144 GBP2018-03-31
96 GBP2017-03-31
Computers
1,063 GBP2018-03-31
1,175 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,207 GBP2018-03-31
1,271 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2017-04-01 ~ 2018-03-31
Computers
832 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-944 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-944 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
122 GBP2018-03-31
170 GBP2017-03-31
Computers
3,886 GBP2018-03-31
2,737 GBP2017-03-31
Amounts invested in assets
Cost valuation, Non-current
77,097 GBP2017-03-31
Other Investments Other Than Loans
Non-current
79,125 GBP2018-03-31
Amounts invested in assets
Non-current
79,125 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2017-04-01 ~ 2018-03-31