Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,915 GBP2018-05-20
Fixed Assets
1,915 GBP2018-05-20
Debtors
5,400 GBP2018-05-20
Cash at bank and in hand
158,353 GBP2019-05-10
120,392 GBP2018-05-20
Current Assets
158,353 GBP2019-05-10
125,792 GBP2018-05-20
Net Current Assets/Liabilities
147,883 GBP2019-05-10
112,827 GBP2018-05-20
Total Assets Less Current Liabilities
147,883 GBP2019-05-10
114,742 GBP2018-05-20
Net Assets/Liabilities
147,883 GBP2019-05-10
114,742 GBP2018-05-20
Equity
Called up share capital
1 GBP2019-05-10
1 GBP2018-05-20
Retained earnings (accumulated losses)
147,882 GBP2019-05-10
114,741 GBP2018-05-20
Equity
147,883 GBP2019-05-10
114,742 GBP2018-05-20
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,663 GBP2018-05-21
Property, Plant & Equipment - Gross Cost
11,663 GBP2018-05-21
Property, Plant & Equipment - Disposals
Plant and equipment
-11,663 GBP2018-05-21 ~ 2019-05-10
Property, Plant & Equipment - Disposals
-11,663 GBP2018-05-21 ~ 2019-05-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-9,748 GBP2018-05-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-9,748 GBP2018-05-21
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
9,748 GBP2018-05-21 ~ 2019-05-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
9,748 GBP2018-05-21 ~ 2019-05-10
Trade Debtors/Trade Receivables
5,400 GBP2018-05-20
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2018-05-20
Corporation Tax Payable
Amounts falling due within one year
4,513 GBP2018-05-20
Other Taxation & Social Security Payable
Amounts falling due within one year
4,455 GBP2019-05-10
891 GBP2018-05-20
Loans received from directors
Amounts falling due within one year
4,011 GBP2019-05-10
6,962 GBP2018-05-20
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,004 GBP2019-05-10
600 GBP2018-05-20
Dividends Paid on Shares
19,000 GBP2018-05-21 ~ 2019-05-10
15,000 GBP2017-05-21 ~ 2018-05-20
All ordinary shares
19,000 GBP2018-05-21 ~ 2019-05-10