Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,224 GBP2018-03-31
30,293 GBP2017-03-31
Fixed Assets
19,224 GBP2018-03-31
30,293 GBP2017-03-31
Debtors
Current
8,765 GBP2018-03-31
10,392 GBP2017-03-31
Cash at bank and in hand
104,845 GBP2018-03-31
43,416 GBP2017-03-31
Current Assets
113,610 GBP2018-03-31
53,808 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-114,082 GBP2018-03-31
-17,168 GBP2017-03-31
Net Current Assets/Liabilities
-472 GBP2018-03-31
36,640 GBP2017-03-31
Total Assets Less Current Liabilities
18,752 GBP2018-03-31
66,933 GBP2017-03-31
Net Assets/Liabilities
18,752 GBP2018-03-31
60,874 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
18,652 GBP2018-03-31
60,774 GBP2017-03-31
Equity
18,752 GBP2018-03-31
60,874 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252017-04-01 ~ 2018-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
44,280 GBP2018-03-31
44,280 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
13,987 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
11,069 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,056 GBP2018-03-31
Property, Plant & Equipment
Office equipment
19,224 GBP2018-03-31
30,293 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
4,500 GBP2018-03-31
10,392 GBP2017-03-31
Other Debtors
Current
697 GBP2018-03-31
Debtors - Deferred Tax Asset
Current
3,568 GBP2018-03-31
Trade Creditors/Trade Payables
Current
10,259 GBP2018-03-31
Corporation Tax Payable
Current
698 GBP2017-03-31
Other Creditors
Current
101,723 GBP2018-03-31
14,460 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2018-03-31
2,010 GBP2017-03-31
Creditors
Current
114,082 GBP2018-03-31
17,168 GBP2017-03-31
Net Deferred Tax Liability/Asset
3,568 GBP2018-03-31
-6,059 GBP2017-03-31
-583 GBP2016-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
9,627 GBP2017-04-01 ~ 2018-03-31
-5,476 GBP2016-04-01 ~ 2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,059 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31