Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,000 GBP2018-09-30
41,253 GBP2017-03-31
Fixed Assets
19,000 GBP2018-09-30
41,253 GBP2017-03-31
Debtors
51,148 GBP2018-09-30
3,073 GBP2017-03-31
Cash at bank and in hand
401,033 GBP2018-09-30
5,029 GBP2017-03-31
Current Assets
452,181 GBP2018-09-30
8,102 GBP2017-03-31
Net Current Assets/Liabilities
353,178 GBP2018-09-30
4,292 GBP2017-03-31
Total Assets Less Current Liabilities
372,178 GBP2018-09-30
45,545 GBP2017-03-31
Net Assets/Liabilities
372,178 GBP2018-09-30
31,641 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
372,078 GBP2018-09-30
31,541 GBP2017-04-01
31,541 GBP2017-03-31
-8,555 GBP2016-04-01
Equity
372,178 GBP2018-09-30
31,641 GBP2017-03-31
Called up share capital
100 GBP2018-09-30
100 GBP2017-04-01
100 GBP2017-03-31
100 GBP2016-04-01
Profit/Loss
Retained earnings (accumulated losses)
360,537 GBP2017-04-01 ~ 2018-09-30
40,096 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
360,537 GBP2017-04-01 ~ 2018-09-30
40,096 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2017-04-01 ~ 2018-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
40,523 GBP2018-09-30
40,523 GBP2017-03-31
Computers
1,658 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
40,523 GBP2018-09-30
42,181 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-2,937 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-2,937 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
21,523 GBP2018-09-30
422 GBP2017-03-31
Computers
506 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,523 GBP2018-09-30
928 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,092 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,193 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,598 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,598 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Motor cars
19,000 GBP2018-09-30
40,101 GBP2017-03-31
Computers
1,152 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,136 GBP2018-09-30
1,253 GBP2017-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,232 GBP2017-03-31
Other Debtors
Amounts falling due within one year
588 GBP2017-03-31
Debtors
Amounts falling due within one year
51,148 GBP2018-09-30
3,073 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
244 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
89,117 GBP2018-09-30
3,139 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
427 GBP2017-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,886 GBP2018-09-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2017-04-01 ~ 2018-09-30