Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
614 GBP2018-03-31
768 GBP2017-03-31
Fixed Assets
614 GBP2018-03-31
768 GBP2017-03-31
Debtors
11,170 GBP2018-03-31
25,194 GBP2017-03-31
Current Assets
11,170 GBP2018-03-31
25,194 GBP2017-03-31
Net Current Assets/Liabilities
-815 GBP2018-03-31
-331 GBP2017-03-31
Total Assets Less Current Liabilities
-201 GBP2018-03-31
437 GBP2017-03-31
Net Assets/Liabilities
-201 GBP2018-03-31
437 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-301 GBP2018-03-31
337 GBP2017-03-31
Equity
-201 GBP2018-03-31
437 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,033 GBP2018-03-31
1,033 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
1,033 GBP2018-03-31
1,033 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
419 GBP2018-03-31
265 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419 GBP2018-03-31
265 GBP2017-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
154 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
614 GBP2018-03-31
768 GBP2017-03-31
Trade Debtors/Trade Receivables
1,700 GBP2018-03-31
10,449 GBP2017-03-31
Amount of corporation tax that is recoverable
98 GBP2018-03-31
98 GBP2017-03-31
Amounts owed by directors
9,372 GBP2018-03-31
14,647 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,827 GBP2018-03-31
7,749 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,139 GBP2018-03-31
2,139 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
1,059 GBP2018-03-31
5,246 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,919 GBP2018-03-31
10,391 GBP2017-03-31
Other Creditors
Amounts falling due within one year
43 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2018-03-31
Dividends Paid on Shares
5,000 GBP2017-04-01 ~ 2018-03-31
14,000 GBP2016-04-01 ~ 2017-03-31
All ordinary shares
5,000 GBP2017-04-01 ~ 2018-03-31
Advances or credits given to directors
9,371 GBP2018-03-31
14,646 GBP2017-04-01
Advances or credits repaid by directors
-5,275 GBP2017-04-01 ~ 2018-03-31