Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
829 GBP2017-01-31
Debtors
10 GBP2018-03-31
12,000 GBP2017-01-31
Cash at bank and in hand
50,744 GBP2017-01-31
Current Assets
10 GBP2018-03-31
62,744 GBP2017-01-31
Net Current Assets/Liabilities
10 GBP2018-03-31
27,493 GBP2017-01-31
Total Assets Less Current Liabilities
10 GBP2018-03-31
28,322 GBP2017-01-31
Net Assets/Liabilities
10 GBP2018-03-31
28,164 GBP2017-01-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-01-31
Retained earnings (accumulated losses)
28,154 GBP2017-01-31
Equity
10 GBP2018-03-31
28,164 GBP2017-01-31
Profit/Loss
-759 GBP2017-02-01 ~ 2018-03-31
17,124 GBP2016-02-01 ~ 2017-01-31
Issue of Equity Instruments
Called up share capital
9 GBP2016-02-01 ~ 2017-01-31
Issue of Equity Instruments
9 GBP2016-02-01 ~ 2017-01-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2016-02-01 ~ 2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
-759 GBP2017-02-01 ~ 2018-03-31
Dividends Paid
-27,395 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
265 GBP2017-01-31
Computers
2,058 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
2,323 GBP2017-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-265 GBP2017-02-01 ~ 2018-03-31
Computers
-2,926 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-3,191 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
122 GBP2017-01-31
Computers
1,372 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,494 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2017-02-01 ~ 2018-03-31
Computers
927 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-188 GBP2017-02-01 ~ 2018-03-31
Computers
-2,299 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,487 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
143 GBP2017-01-31
Computers
686 GBP2017-01-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2017-01-31
Other Debtors
Current
10 GBP2018-03-31
Debtors
Current
10 GBP2018-03-31
12,000 GBP2017-01-31
Corporation Tax Payable
9,659 GBP2017-01-31
Other Taxation & Social Security Payable
5,355 GBP2017-01-31
Other Creditors
Current
20,237 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-02-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-02-01 ~ 2018-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-01-31