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 ~ 2018-03-31
Property, Plant & Equipment
1,428 GBP2017-03-31
Cash at bank and in hand
1,999 GBP2018-03-31
13,936 GBP2017-03-31
Net Current Assets/Liabilities
100 GBP2018-03-31
-627 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2018-03-31
801 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
90 GBP2018-03-31
791 GBP2017-03-31
Equity
100 GBP2018-03-31
801 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,432 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,432 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,432 GBP2017-04-01 ~ 2018-03-31
Computers
-1,680 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-8,112 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,004 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,004 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
358 GBP2017-04-01 ~ 2018-03-31
Computers
420 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
778 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,362 GBP2017-04-01 ~ 2018-03-31
Computers
-420 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,782 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
1,428 GBP2017-03-31
Corporation Tax Payable
Current
-336 GBP2018-03-31
2,038 GBP2017-03-31
Other Taxation & Social Security Payable
Current
-50 GBP2018-03-31
761 GBP2017-03-31
Other Creditors
Current
759 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-701 GBP2017-04-01 ~ 2018-03-31