Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
494 GBP2018-03-31
659 GBP2017-03-31
Debtors
Current
815 GBP2018-03-31
506 GBP2017-03-31
Cash at bank and in hand
52 GBP2018-03-31
2,101 GBP2017-03-31
Current Assets
867 GBP2018-03-31
2,607 GBP2017-03-31
Net Current Assets/Liabilities
-1,678 GBP2018-03-31
-443 GBP2017-03-31
Total Assets Less Current Liabilities
-1,184 GBP2018-03-31
216 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-1,284 GBP2018-03-31
116 GBP2017-03-31
Equity
-1,184 GBP2018-03-31
216 GBP2017-03-31
Profit/Loss
-1,400 GBP2017-04-01 ~ 2018-03-31
-56 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,400 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
744 GBP2017-03-31
Computers
759 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,503 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
430 GBP2018-03-31
325 GBP2017-03-31
Computers
579 GBP2018-03-31
519 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,009 GBP2018-03-31
844 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2017-04-01 ~ 2018-03-31
Computers
60 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
314 GBP2018-03-31
419 GBP2017-03-31
Computers
180 GBP2018-03-31
240 GBP2017-03-31
Amount of corporation tax that is recoverable
309 GBP2018-03-31
Other Debtors
Current
506 GBP2018-03-31
506 GBP2017-03-31
Corporation Tax Payable
Current
720 GBP2017-03-31
Other Taxation & Social Security Payable
Current
108 GBP2017-03-31
Other Creditors
Current
1,711 GBP2018-03-31
1,304 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
834 GBP2018-03-31
918 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31