Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,504 GBP2017-03-31
Debtors
10,425 GBP2017-03-31
Cash at bank and in hand
312 GBP2017-03-31
Current Assets
10,737 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-53,899 GBP2018-09-30
-55,140 GBP2017-03-31
Net Current Assets/Liabilities
-53,899 GBP2018-09-30
-44,403 GBP2017-03-31
Total Assets Less Current Liabilities
-53,899 GBP2018-09-30
-41,899 GBP2017-03-31
Net Assets/Liabilities
-53,899 GBP2018-09-30
-41,899 GBP2017-03-31
Equity
Called up share capital
50 GBP2018-09-30
50 GBP2017-03-31
Retained earnings (accumulated losses)
-53,949 GBP2018-09-30
-41,949 GBP2017-03-31
Equity
-53,899 GBP2018-09-30
-41,899 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-09-30
12016-04-01 ~ 2017-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,425 GBP2017-04-01 ~ 2018-09-30
-657 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,575 GBP2017-04-01 ~ 2018-09-30
-3,285 GBP2016-04-01 ~ 2017-03-31
Tax Expense/Credit at Applicable Tax Rate
-299 GBP2017-04-01 ~ 2018-09-30
-657 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,425 GBP2017-04-01 ~ 2018-09-30
-657 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,070 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
19,566 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
951 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Office equipment
2,504 GBP2017-03-31
Amounts owed to directors
Current
53,899 GBP2018-09-30
54,540 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2017-03-31
Creditors
Current
53,899 GBP2018-09-30
55,140 GBP2017-03-31
Net Deferred Tax Liability/Asset
10,425 GBP2017-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,425 GBP2017-04-01 ~ 2018-09-30