Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
177 GBP2017-03-31
Debtors
28 GBP2018-03-31
1,571 GBP2017-03-31
Cash at bank and in hand
196 GBP2018-03-31
7,171 GBP2017-03-31
Current Assets
224 GBP2018-03-31
8,742 GBP2017-03-31
Net Current Assets/Liabilities
-256 GBP2018-03-31
-137 GBP2017-03-31
Total Assets Less Current Liabilities
-256 GBP2018-03-31
40 GBP2017-03-31
Net Assets/Liabilities
-256 GBP2018-03-31
6 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-257 GBP2018-03-31
5 GBP2017-03-31
Equity
-256 GBP2018-03-31
6 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
619 GBP2017-03-31
Computers
500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,119 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-619 GBP2017-04-01 ~ 2018-03-31
Computers
-500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-1,119 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
470 GBP2017-03-31
Computers
472 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
942 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-470 GBP2017-04-01 ~ 2018-03-31
Computers
-472 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-942 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
148 GBP2017-03-31
Computers
29 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
28 GBP2018-03-31
Other Debtors
Current
1,571 GBP2017-03-31
Corporation Tax Payable
5,724 GBP2017-03-31
Other Taxation & Social Security Payable
2,022 GBP2017-03-31
Other Creditors
Current
480 GBP2018-03-31
1,133 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31