Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
134 GBP2019-03-31
168 GBP2018-03-31
Fixed Assets
134 GBP2019-03-31
168 GBP2018-03-31
Debtors
26 GBP2019-03-31
26 GBP2018-03-31
Cash at bank and in hand
634 GBP2018-03-31
Current Assets
26 GBP2019-03-31
660 GBP2018-03-31
Net Current Assets/Liabilities
653 GBP2019-03-31
565 GBP2018-03-31
Total Assets Less Current Liabilities
787 GBP2019-03-31
733 GBP2018-03-31
Net Assets/Liabilities
787 GBP2019-03-31
733 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
786 GBP2019-03-31
732 GBP2018-03-31
Equity
787 GBP2019-03-31
733 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,003 GBP2019-03-31
1,003 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
1,003 GBP2019-03-31
1,003 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
869 GBP2019-03-31
835 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
869 GBP2019-03-31
835 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
34 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
134 GBP2019-03-31
168 GBP2018-03-31
Other Debtors
26 GBP2019-03-31
26 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,523 GBP2019-03-31
5,925 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
7,681 GBP2019-03-31
8,199 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
590 GBP2019-03-31
465 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
-14,841 GBP2019-03-31
-14,914 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
420 GBP2019-03-31
420 GBP2018-03-31
Dividends Paid on Shares
33,000 GBP2018-04-01 ~ 2019-03-31
35,000 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
33,000 GBP2018-04-01 ~ 2019-03-31