Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
935 GBP2019-03-31
270 GBP2018-03-31
Fixed Assets - Investments
234,000 GBP2019-03-31
134,000 GBP2018-03-31
Fixed Assets
234,935 GBP2019-03-31
134,270 GBP2018-03-31
Total Inventories
10,200 GBP2018-03-31
Cash at bank and in hand
32,332 GBP2019-03-31
150,220 GBP2018-03-31
Current Assets
32,332 GBP2019-03-31
160,420 GBP2018-03-31
Net Current Assets/Liabilities
14,687 GBP2019-03-31
98,560 GBP2018-03-31
Total Assets Less Current Liabilities
249,622 GBP2019-03-31
232,830 GBP2018-03-31
Net Assets/Liabilities
249,622 GBP2019-03-31
232,830 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
249,522 GBP2019-03-31
232,730 GBP2018-03-31
Equity
249,622 GBP2019-03-31
232,830 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,648 GBP2019-03-31
750 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
1,648 GBP2019-03-31
750 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
713 GBP2019-03-31
480 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
713 GBP2019-03-31
480 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
233 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
935 GBP2019-03-31
270 GBP2018-03-31
Amounts invested in assets
234,000 GBP2019-03-31
134,000 GBP2018-03-31
Value of work in progress
10,200 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
9,019 GBP2019-03-31
16,458 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,572 GBP2019-03-31
10,917 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
27,010 GBP2018-03-31
Other Creditors
Amounts falling due within one year
3,339 GBP2019-03-31
6,786 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
715 GBP2019-03-31
689 GBP2018-03-31
Dividends Paid on Shares
22,323 GBP2018-04-01 ~ 2019-03-31
5,000 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
22,323 GBP2018-04-01 ~ 2019-03-31