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 ~ 2018-12-31
Property, Plant & Equipment
1,434 GBP2018-03-31
Fixed Assets
1,434 GBP2018-03-31
Debtors
878 GBP2018-12-31
952 GBP2018-03-31
Cash at bank and in hand
600 GBP2018-12-31
2,941 GBP2018-03-31
Current Assets
1,478 GBP2018-12-31
3,893 GBP2018-03-31
Creditors
Current
1,474 GBP2018-12-31
4,908 GBP2018-03-31
Net Current Assets/Liabilities
4 GBP2018-12-31
-1,015 GBP2018-03-31
Total Assets Less Current Liabilities
4 GBP2018-12-31
419 GBP2018-03-31
Net Assets/Liabilities
4 GBP2018-12-31
147 GBP2018-03-31
Equity
Called up share capital
4 GBP2018-12-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
143 GBP2018-03-31
Equity
4 GBP2018-12-31
147 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2018-12-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,550 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,550 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,116 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
359 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,475 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,434 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65 GBP2018-12-31
952 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
813 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
878 GBP2018-12-31
952 GBP2018-03-31
Trade Creditors/Trade Payables
Current
474 GBP2018-03-31
Other Taxation & Social Security Payable
Current
556 GBP2018-12-31
2,053 GBP2018-03-31
Other Creditors
Current
918 GBP2018-12-31
2,381 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2018-12-31