Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
900 GBP2017-03-31
Fixed Assets
900 GBP2017-03-31
Debtors
3,865 GBP2017-10-31
19,400 GBP2017-03-31
Cash at bank and in hand
112,651 GBP2017-10-31
151,550 GBP2017-03-31
Current Assets
116,516 GBP2017-10-31
170,950 GBP2017-03-31
Net Current Assets/Liabilities
109,483 GBP2017-10-31
137,311 GBP2017-03-31
Total Assets Less Current Liabilities
109,483 GBP2017-10-31
138,211 GBP2017-03-31
Net Assets/Liabilities
109,483 GBP2017-10-31
138,211 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
109,383 GBP2017-10-31
138,111 GBP2017-03-31
155,342 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-18,728 GBP2017-04-01 ~ 2017-10-31
89,769 GBP2016-04-01 ~ 2017-03-31
Average number of employees in administration and support functions
22017-04-01 ~ 2017-10-31
22016-04-01 ~ 2017-03-31
Average Number of Employees
22017-04-01 ~ 2017-10-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,149 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-1,149 GBP2017-04-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
249 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-249 GBP2017-04-01 ~ 2017-10-31
Property, Plant & Equipment
Computers
900 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
4,400 GBP2017-03-31
Other Debtors
Current
15,000 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
3,865 GBP2017-10-31
Corporation Tax Payable
Current
22,500 GBP2017-03-31
Other Taxation & Social Security Payable
Current
8,577 GBP2017-03-31
Other Creditors
Current
2,472 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
492 GBP2017-10-31
Amounts owed to directors
Current
6,541 GBP2017-10-31
90 GBP2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-04-01 ~ 2017-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-01 ~ 2017-10-31
Dividends paid as a final distribution
10,000 GBP2017-04-01 ~ 2017-10-31
107,000 GBP2016-04-01 ~ 2017-03-31