Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
398 GBP2018-03-31
688 GBP2017-03-31
Debtors
1,327 GBP2017-03-31
Cash at bank and in hand
3,935 GBP2018-03-31
1,737 GBP2017-03-31
Current Assets
3,935 GBP2018-03-31
3,064 GBP2017-03-31
Net Current Assets/Liabilities
-484 GBP2018-03-31
-966 GBP2017-03-31
Total Assets Less Current Liabilities
-86 GBP2018-03-31
-278 GBP2017-03-31
Net Assets/Liabilities
-162 GBP2018-03-31
-416 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
-1,162 GBP2018-03-31
-1,416 GBP2017-03-31
Equity
-162 GBP2018-03-31
-416 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
834 GBP2018-03-31
834 GBP2017-03-31
Computers
1,080 GBP2018-03-31
1,080 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,914 GBP2018-03-31
1,914 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
436 GBP2018-03-31
336 GBP2017-03-31
Computers
1,080 GBP2018-03-31
890 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,516 GBP2018-03-31
1,226 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2017-04-01 ~ 2018-03-31
Computers
190 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
398 GBP2018-03-31
498 GBP2017-03-31
Computers
190 GBP2017-03-31
Other Debtors
1,327 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
113 GBP2018-03-31
1,089 GBP2017-03-31
Other Creditors
Amounts falling due within one year
200 GBP2018-03-31
250 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
4,106 GBP2018-03-31
2,691 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2017-04-01 ~ 2018-03-31
1,000 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31