Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,903 GBP2018-03-31
6,665 GBP2017-03-31
Debtors
20,331 GBP2018-03-31
32,350 GBP2017-03-31
Cash at bank and in hand
4,465 GBP2018-03-31
1,167 GBP2017-03-31
Current Assets
24,796 GBP2018-03-31
33,517 GBP2017-03-31
Net Current Assets/Liabilities
-3,116 GBP2018-03-31
-585 GBP2017-03-31
Net Assets/Liabilities
787 GBP2018-03-31
6,080 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
687 GBP2018-03-31
5,980 GBP2017-03-31
18 GBP2016-03-31
Equity
787 GBP2018-03-31
6,080 GBP2017-03-31
118 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,707 GBP2017-04-01 ~ 2018-03-31
100,542 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
4,707 GBP2017-04-01 ~ 2018-03-31
100,542 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,707 GBP2017-04-01 ~ 2018-03-31
100,542 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
4,707 GBP2017-04-01 ~ 2018-03-31
100,542 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-04-01 ~ 2018-03-31
-94,580 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-10,000 GBP2017-04-01 ~ 2018-03-31
-94,580 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,808 GBP2018-03-31
13,808 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
13,808 GBP2018-03-31
13,808 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,905 GBP2018-03-31
7,143 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,905 GBP2018-03-31
7,143 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,762 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,762 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,903 GBP2018-03-31
6,665 GBP2017-03-31
Trade Debtors/Trade Receivables
20,250 GBP2018-03-31
32,250 GBP2017-03-31
Other Debtors
81 GBP2018-03-31
100 GBP2017-03-31
Debtors
Current
20,331 GBP2018-03-31
32,350 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
24,474 GBP2018-03-31
2,403 GBP2017-03-31
Trade Creditors/Trade Payables
39 GBP2018-03-31
27 GBP2017-03-31
Taxation/Social Security Payable
4,647 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2018-03-31
50 shares2017-03-31
Par Value of Share
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2018-03-31
50 shares2017-03-31
Number of Shares Issued (Fully Paid)
100 shares2018-03-31
100 shares2017-03-31
Nominal value of allotted share capital
100 GBP2017-04-01 ~ 2018-03-31
100 GBP2016-04-01 ~ 2017-03-31
Other Remaining Borrowings
Current
24,474 GBP2018-03-31
2,403 GBP2017-03-31