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
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
24,281 GBP2017-03-31
Total Inventories
1,000 GBP2017-03-31
Debtors
1,320 GBP2017-03-31
Current assets - Investments
7,261 GBP2017-03-31
Cash at bank and in hand
308,339 GBP2017-03-31
Current Assets
317,920 GBP2017-03-31
Creditors
Current
304,679 GBP2017-03-31
Net Current Assets/Liabilities
13,241 GBP2017-03-31
Total Assets Less Current Liabilities
37,522 GBP2017-03-31
Equity
Called up share capital
200 GBP2018-03-31
200 GBP2017-03-31
Retained earnings (accumulated losses)
-200 GBP2018-03-31
37,322 GBP2017-03-31
Equity
37,522 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,634 GBP2017-03-31
Computers
4,803 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
36,437 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-31,634 GBP2017-04-01 ~ 2018-03-31
Computers
-4,803 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-36,437 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,154 GBP2017-03-31
Computers
2,002 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,156 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,154 GBP2017-04-01 ~ 2018-03-31
Computers
-2,002 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,156 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
21,480 GBP2017-03-31
Computers
2,801 GBP2017-03-31
Prepayments
Current
1,320 GBP2017-03-31
Corporation Tax Payable
Current
111,843 GBP2017-03-31
Other Taxation & Social Security Payable
Current
14,464 GBP2017-03-31
Other Creditors
Current
172,266 GBP2017-03-31
Accrued Liabilities
Current
6,000 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Class 2 ordinary share
100 shares2018-03-31