Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,054 GBP2017-03-31
Fixed Assets
1,054 GBP2017-03-31
Total Inventories
20,000 GBP2017-03-31
Debtors
152,027 GBP2018-03-31
6,050 GBP2017-03-31
Cash at bank and in hand
501,770 GBP2018-03-31
417,672 GBP2017-03-31
Current Assets
653,797 GBP2018-03-31
443,722 GBP2017-03-31
Creditors
Current
7,755 GBP2018-03-31
51,036 GBP2017-03-31
Net Current Assets/Liabilities
646,042 GBP2018-03-31
392,686 GBP2017-03-31
Total Assets Less Current Liabilities
646,042 GBP2018-03-31
393,740 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
645,942 GBP2018-03-31
393,640 GBP2017-03-31
Equity
646,042 GBP2018-03-31
393,740 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
52016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-300,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-300,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,263 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,263 GBP2018-03-31
16,209 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,054 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,054 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,588 GBP2018-03-31
5,258 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
19,439 GBP2018-03-31
792 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
152,027 GBP2018-03-31
6,050 GBP2017-03-31
Trade Creditors/Trade Payables
Current
480 GBP2018-03-31
1,246 GBP2017-03-31
Other Taxation & Social Security Payable
Current
558 GBP2018-03-31
17,161 GBP2017-03-31
Other Creditors
Current
6,717 GBP2018-03-31
32,629 GBP2017-03-31