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
Property, Plant & Equipment
74 GBP2017-03-31
Fixed Assets
74 GBP2017-03-31
Total Inventories
347,500 GBP2017-03-31
Debtors
100 GBP2018-03-31
774 GBP2017-03-31
Cash at bank and in hand
89 GBP2017-03-31
Current Assets
100 GBP2018-03-31
348,363 GBP2017-03-31
Creditors
Current
348,920 GBP2017-03-31
Net Current Assets/Liabilities
100 GBP2018-03-31
-557 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2018-03-31
-483 GBP2017-03-31
Net Assets/Liabilities
100 GBP2018-03-31
-498 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-598 GBP2017-03-31
Equity
100 GBP2018-03-31
-498 GBP2017-03-31
Intangible Assets - Gross Cost
Development expenditure
179 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
179 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-121 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
74 GBP2017-03-31
Value of work in progress
347,500 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
19 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
755 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
100 GBP2018-03-31
774 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,462 GBP2017-03-31
Corporation Tax Payable
Current
166 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,657 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,059 GBP2017-04-01 ~ 2018-03-31