Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
-3,061 GBP2018-04-01 ~ 2019-03-31
-506,145 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-3,061 GBP2018-04-01 ~ 2019-03-31
-506,145 GBP2017-04-01 ~ 2018-03-31
Debtors
172,512 GBP2019-03-31
280,515 GBP2018-03-31
Cash at bank and in hand
146,016 GBP2019-03-31
388,792 GBP2018-03-31
Current Assets
318,528 GBP2019-03-31
669,307 GBP2018-03-31
Net Assets/Liabilities
314,351 GBP2019-03-31
317,412 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
314,251 GBP2019-03-31
317,312 GBP2018-03-31
963,457 GBP2017-03-31
Equity
314,351 GBP2019-03-31
317,412 GBP2018-03-31
963,557 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,061 GBP2018-04-01 ~ 2019-03-31
-506,145 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,061 GBP2018-04-01 ~ 2019-03-31
-506,145 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-140,000 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
02017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,804 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
21,804 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,804 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-21,804 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,804 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,804 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-21,804 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,804 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
152,483 GBP2019-03-31
154,104 GBP2018-03-31
Other Debtors
20,029 GBP2019-03-31
126,411 GBP2018-03-31
Debtors
Current
172,512 GBP2019-03-31
280,515 GBP2018-03-31
Trade Creditors/Trade Payables
3,750 GBP2019-03-31
6,865 GBP2018-03-31
Amounts Owed to Related Parties
345,000 GBP2018-03-31
Taxation/Social Security Payable
397 GBP2019-03-31
Other Creditors
30 GBP2019-03-31
30 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
02018-04-01 ~ 2019-03-31
1,4002017-04-01 ~ 2018-03-31