Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
169,717 GBP2018-03-31
Debtors
206 GBP2018-03-31
Cash at bank and in hand
2,804 GBP2018-03-31
Current Assets
3,010 GBP2018-03-31
Creditors
Current
413,558 GBP2019-03-31
396,752 GBP2018-03-31
Net Current Assets/Liabilities
-413,558 GBP2019-03-31
-393,742 GBP2018-03-31
Total Assets Less Current Liabilities
-413,558 GBP2019-03-31
-224,025 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-413,658 GBP2019-03-31
-224,125 GBP2018-03-31
Equity
-413,558 GBP2019-03-31
-224,025 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
168,930 GBP2018-03-31
Furniture and fittings
4,257 GBP2018-03-31
Computers
13,318 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
186,505 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,257 GBP2018-04-01 ~ 2019-03-31
Computers
-13,318 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-186,505 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,470 GBP2018-03-31
Computers
13,318 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,788 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,569 GBP2018-04-01 ~ 2019-03-31
Computers
-13,318 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,887 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Improvements to leasehold property
168,930 GBP2018-03-31
Furniture and fittings
787 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
206 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
7,137 GBP2018-03-31
Trade Creditors/Trade Payables
Current
12,487 GBP2018-03-31
Other Taxation & Social Security Payable
Current
365 GBP2018-03-31
Other Creditors
Current
1,908 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,740 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-189,533 GBP2018-04-01 ~ 2019-03-31