Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,278 GBP2018-03-31
Debtors
6,260 GBP2018-03-31
Cash at bank and in hand
11,631 GBP2018-03-31
Current Assets
17,891 GBP2018-03-31
Net Current Assets/Liabilities
-1,864 GBP2019-03-31
12,491 GBP2018-03-31
Net Assets/Liabilities
-1,864 GBP2019-03-31
15,769 GBP2018-03-31
Equity
Called up share capital
60,000 GBP2019-03-31
60,000 GBP2018-03-31
Retained earnings (accumulated losses)
-61,864 GBP2019-03-31
-44,231 GBP2018-03-31
Equity
-1,864 GBP2019-03-31
15,769 GBP2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,185 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
33,185 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-33,185 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-33,185 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,907 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,907 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-29,907 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,907 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,278 GBP2018-03-31
Trade Debtors/Trade Receivables
4,167 GBP2018-03-31
Other Debtors
1,999 GBP2018-03-31
Prepayments
94 GBP2018-03-31
Debtors
Current
6,260 GBP2018-03-31
Trade Creditors/Trade Payables
1,459 GBP2018-03-31
Taxation/Social Security Payable
1,281 GBP2018-03-31
Other Creditors
1,864 GBP2019-03-31
2,660 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2019-03-31
60,000 shares2018-03-31