Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,084 GBP2017-03-31
Debtors
79 GBP2018-03-31
1,960 GBP2017-03-31
Cash at bank and in hand
318 GBP2018-03-31
267 GBP2017-03-31
Current Assets
397 GBP2018-03-31
2,227 GBP2017-03-31
Net Current Assets/Liabilities
100 GBP2018-03-31
1,803 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2018-03-31
2,887 GBP2017-03-31
Net Assets/Liabilities
100 GBP2018-03-31
2,703 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
2,603 GBP2017-03-31
Equity
100 GBP2018-03-31
2,703 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,246 GBP2017-03-31
Computers
794 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,040 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,246 GBP2017-04-01 ~ 2018-03-31
Computers
-794 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,040 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
514 GBP2017-03-31
Computers
442 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
956 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-514 GBP2017-04-01 ~ 2018-03-31
Computers
-442 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-956 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
732 GBP2017-03-31
Computers
352 GBP2017-03-31
Other Debtors
Current
1,800 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
79 GBP2018-03-31
160 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
79 GBP2018-03-31
1,960 GBP2017-03-31
Accrued Liabilities
Current
250 GBP2018-03-31
250 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
184 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31