Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
426 GBP2017-03-31
Cash at bank and in hand
25,715 GBP2017-11-30
76,910 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-7,927 GBP2017-11-30
-14,399 GBP2017-03-31
Net Current Assets/Liabilities
17,788 GBP2017-11-30
62,511 GBP2017-03-31
Total Assets Less Current Liabilities
17,788 GBP2017-11-30
62,937 GBP2017-03-31
Net Assets/Liabilities
17,788 GBP2017-11-30
62,852 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
17,688 GBP2017-11-30
62,752 GBP2017-03-31
Equity
17,788 GBP2017-11-30
62,852 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332017-04-01 ~ 2017-11-30
Average Number of Employees
22017-04-01 ~ 2017-11-30
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Other
2,522 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,522 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,371 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment
Other
426 GBP2017-03-31
Corporation Tax Payable
Current
6,884 GBP2017-11-30
10,485 GBP2017-03-31
Other Taxation & Social Security Payable
Current
368 GBP2017-11-30
Other Creditors
Current
25 GBP2017-11-30
3,264 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
650 GBP2017-11-30
650 GBP2017-03-31
Creditors
Current
7,927 GBP2017-11-30
14,399 GBP2017-03-31
Net Deferred Tax Liability/Asset
-85 GBP2017-03-31
-168 GBP2016-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
85 GBP2017-04-01 ~ 2017-11-30
83 GBP2016-04-01 ~ 2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-85 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2017-11-30