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
12017-04-01 ~ 2018-04-30
Property, Plant & Equipment
16,433 GBP2017-03-31
Cash at bank and in hand
386 GBP2017-03-31
Creditors
Current
11,734 GBP2018-04-30
12,120 GBP2017-03-31
Net Current Assets/Liabilities
-11,734 GBP2018-04-30
-11,734 GBP2017-03-31
Total Assets Less Current Liabilities
-11,734 GBP2018-04-30
4,699 GBP2017-03-31
Net Assets/Liabilities
-11,734 GBP2018-04-30
1,577 GBP2017-03-31
Equity
Called up share capital
4 GBP2018-04-30
4 GBP2017-03-31
Retained earnings (accumulated losses)
-11,738 GBP2018-04-30
1,573 GBP2017-03-31
Equity
-11,734 GBP2018-04-30
1,577 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,155 GBP2017-03-31
Furniture and fittings
53,457 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
59,612 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-53,457 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-59,612 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,688 GBP2017-03-31
Furniture and fittings
37,491 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,179 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-37,491 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,179 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment
Improvements to leasehold property
467 GBP2017-03-31
Furniture and fittings
15,966 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,122 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2018-04-30