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
2 GBP2017-03-31
Fixed Assets - Investments
30,732 GBP2018-03-31
30,732 GBP2017-03-31
Fixed Assets
30,732 GBP2018-03-31
30,734 GBP2017-03-31
Debtors
127,000 GBP2018-03-31
234,922 GBP2017-03-31
Cash at bank and in hand
308,142 GBP2018-03-31
451,599 GBP2017-03-31
Current Assets
435,142 GBP2018-03-31
686,521 GBP2017-03-31
Creditors
Current
28,792 GBP2018-03-31
343,769 GBP2017-03-31
Net Current Assets/Liabilities
406,350 GBP2018-03-31
342,752 GBP2017-03-31
Total Assets Less Current Liabilities
437,082 GBP2018-03-31
373,486 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
436,982 GBP2018-03-31
373,386 GBP2017-03-31
Equity
437,082 GBP2018-03-31
373,486 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,440 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,440 GBP2018-03-31
5,438 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2017-03-31
Other Investments Other Than Loans
Cost valuation
30,732 GBP2017-03-31
Other Investments Other Than Loans
30,732 GBP2018-03-31
30,732 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,326 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
127,000 GBP2018-03-31
Current, Amounts falling due within one year
231,596 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
127,000 GBP2018-03-31
Current, Amounts falling due within one year
234,922 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,011 GBP2017-03-31
Other Taxation & Social Security Payable
Current
15,632 GBP2018-03-31
152,270 GBP2017-03-31
Other Creditors
Current
13,160 GBP2018-03-31
190,488 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31