Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2018-03-31
Property, Plant & Equipment
3,141 GBP2018-03-31
Fixed Assets
8,141 GBP2018-03-31
Debtors
6,750 GBP2019-03-31
56,750 GBP2018-03-31
Cash at bank and in hand
2,878 GBP2019-03-31
11,600 GBP2018-03-31
Current Assets
9,628 GBP2019-03-31
68,350 GBP2018-03-31
Net Current Assets/Liabilities
-49,372 GBP2019-03-31
-12,263 GBP2018-03-31
Total Assets Less Current Liabilities
-49,372 GBP2019-03-31
-4,122 GBP2018-03-31
Net Assets/Liabilities
-49,372 GBP2019-03-31
-4,122 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-49,373 GBP2019-03-31
-4,123 GBP2018-03-31
Equity
-49,372 GBP2019-03-31
-4,122 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other
25,000 GBP2019-03-31
25,000 GBP2018-04-01
Intangible Assets - Gross Cost
25,000 GBP2019-03-31
25,000 GBP2018-04-01
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2019-03-31
20,000 GBP2018-04-01
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Other
5,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,504 GBP2019-03-31
6,504 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
6,504 GBP2019-03-31
6,504 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,504 GBP2019-03-31
3,363 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,504 GBP2019-03-31
3,363 GBP2018-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
3,141 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
3,141 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
3,141 GBP2018-03-31
Amount of corporation tax that is recoverable
6,750 GBP2019-03-31
6,750 GBP2018-03-31
Other Debtors
50,000 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,269 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
15,793 GBP2019-03-31
27,546 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,580 GBP2019-03-31
8,197 GBP2018-03-31
Other Creditors
Amounts falling due within one year
39,600 GBP2019-03-31
39,600 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2018-03-31
Dividends Paid on Shares
59,686 GBP2018-04-01 ~ 2019-03-31
61,617 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
59,686 GBP2018-04-01 ~ 2019-03-31