Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,617 GBP2018-03-31
Fixed Assets - Investments
200,000 GBP2019-03-31
200,000 GBP2018-03-31
Fixed Assets
200,000 GBP2019-03-31
204,617 GBP2018-03-31
Debtors
Current
17,386 GBP2019-03-31
63,599 GBP2018-03-31
Cash at bank and in hand
33,824 GBP2019-03-31
35,453 GBP2018-03-31
Current Assets
51,210 GBP2019-03-31
99,052 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-209,416 GBP2018-03-31
Net Current Assets/Liabilities
-10,967 GBP2019-03-31
-110,364 GBP2018-03-31
Total Assets Less Current Liabilities
189,033 GBP2019-03-31
94,253 GBP2018-03-31
Net Assets/Liabilities
189,033 GBP2019-03-31
94,253 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
1 GBP2017-04-01
Share premium
199,999 GBP2019-03-31
199,999 GBP2018-03-31
199,999 GBP2017-04-01
Retained earnings (accumulated losses)
-10,967 GBP2019-03-31
-105,747 GBP2018-03-31
-123,574 GBP2017-04-01
Profit/Loss
94,780 GBP2018-04-01 ~ 2019-03-31
17,827 GBP2017-04-01 ~ 2018-03-31
Equity
189,033 GBP2019-03-31
94,253 GBP2018-03-31
76,426 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
94,780 GBP2018-04-01 ~ 2019-03-31
17,827 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,333 GBP2018-03-31
Office equipment
65,564 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
199,266 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-43,333 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-199,266 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
42,011 GBP2018-03-31
Office equipment
64,445 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
194,649 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-42,011 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-194,649 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,322 GBP2018-03-31
Office equipment
1,119 GBP2018-03-31
Other Debtors
Current
17,386 GBP2019-03-31
37,503 GBP2018-03-31
Prepayments/Accrued Income
Current
23,821 GBP2018-03-31
Debtors - Deferred Tax Asset
Current
2,275 GBP2018-03-31
Cash and Cash Equivalents
33,824 GBP2019-03-31
35,453 GBP2018-03-31
Trade Creditors/Trade Payables
Current
6,856 GBP2019-03-31
726 GBP2018-03-31
Corporation Tax Payable
Current
20,514 GBP2019-03-31
19,165 GBP2018-03-31
Other Creditors
Current
34,807 GBP2019-03-31
187,639 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,886 GBP2018-03-31
Creditors
Current
62,177 GBP2019-03-31
209,416 GBP2018-03-31
Net Deferred Tax Liability/Asset
2,275 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,275 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
1 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31