Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,649 GBP2017-03-31
Fixed Assets - Investments
1,000 GBP2017-03-31
Fixed Assets
17,649 GBP2017-03-31
Debtors
238,526 GBP2018-07-31
49,262 GBP2017-03-31
Cash at bank and in hand
683,649 GBP2018-07-31
247,794 GBP2017-03-31
Current Assets
922,175 GBP2018-07-31
297,056 GBP2017-03-31
Net Current Assets/Liabilities
914,255 GBP2018-07-31
193,476 GBP2017-03-31
Net Assets/Liabilities
914,255 GBP2018-07-31
211,125 GBP2017-03-31
Equity
Called up share capital
400 GBP2018-07-31
400 GBP2017-03-31
Retained earnings (accumulated losses)
913,855 GBP2018-07-31
210,725 GBP2017-03-31
Equity
914,255 GBP2018-07-31
211,125 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,889 GBP2017-03-31
Motor vehicles
8,895 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
16,784 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,889 GBP2017-04-01 ~ 2018-07-31
Motor vehicles
-8,895 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-16,784 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
135 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-135 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,754 GBP2017-03-31
Motor vehicles
8,895 GBP2017-03-31
Amounts Owed By Related Parties
43,810 GBP2017-03-31
Other Debtors
238,526 GBP2018-07-31
5,452 GBP2017-03-31
Debtors
Current
238,526 GBP2018-07-31
49,262 GBP2017-03-31
Accrued Liabilities
7,920 GBP2018-07-31
1,800 GBP2017-03-31
Other Creditors
101,780 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2018-07-31
300 shares2017-03-31