Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
520 GBP2018-03-31
Debtors
Current
2,338 GBP2019-03-31
802 GBP2018-03-31
Cash at bank and in hand
1,025 GBP2018-03-31
Current Assets
2,338 GBP2019-03-31
1,827 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-2,238 GBP2019-03-31
-1,850 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-03-31
-23 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2019-03-31
497 GBP2018-03-31
Net Assets/Liabilities
100 GBP2019-03-31
442 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
342 GBP2018-03-31
Equity
100 GBP2019-03-31
442 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
675 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
155 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
130 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
520 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
802 GBP2018-03-31
Other Debtors
Current
2,338 GBP2019-03-31
Corporation Tax Payable
Current
1,338 GBP2019-03-31
Other Creditors
Current
950 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
900 GBP2019-03-31
900 GBP2018-03-31
Creditors
Current
2,238 GBP2019-03-31
1,850 GBP2018-03-31
Net Deferred Tax Liability/Asset
-55 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
55 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-99 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-03-31
50 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2019-03-31
50 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1.002018-04-01 ~ 2019-03-31