Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,428 GBP2019-03-31
624 GBP2018-03-31
Fixed Assets
1,428 GBP2019-03-31
624 GBP2018-03-31
Debtors
364 GBP2019-03-31
7,577 GBP2018-03-31
Cash at bank and in hand
7,946 GBP2019-03-31
16,457 GBP2018-03-31
Current Assets
8,310 GBP2019-03-31
24,034 GBP2018-03-31
Net Current Assets/Liabilities
-2,509 GBP2019-03-31
889 GBP2018-03-31
Total Assets Less Current Liabilities
-1,081 GBP2019-03-31
1,513 GBP2018-03-31
Net Assets/Liabilities
-1,081 GBP2019-03-31
1,513 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
-1,091 GBP2019-03-31
1,503 GBP2018-03-31
Equity
-1,081 GBP2019-03-31
1,513 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,059 GBP2019-03-31
3,038 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
4,059 GBP2019-03-31
3,038 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,631 GBP2019-03-31
2,414 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,631 GBP2019-03-31
2,414 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
217 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,428 GBP2019-03-31
624 GBP2018-03-31
Trade Debtors/Trade Receivables
7,161 GBP2018-03-31
Prepayments/Accrued Income
364 GBP2019-03-31
416 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
1,437 GBP2019-03-31
7,466 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
471 GBP2019-03-31
669 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
5,804 GBP2019-03-31
13,202 GBP2018-03-31
Other Creditors
Amounts falling due within one year
501 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,606 GBP2019-03-31
8 GBP2018-03-31
Dividends Paid on Shares
77,650 GBP2018-04-01 ~ 2019-03-31
33,350 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
77,650 GBP2018-04-01 ~ 2019-03-31