Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
100,000 GBP2018-03-31
100,000 GBP2017-03-31
Debtors
261,461 GBP2018-03-31
291,176 GBP2017-03-31
Cash at bank and in hand
353 GBP2018-03-31
431 GBP2017-03-31
Current Assets
261,814 GBP2018-03-31
291,607 GBP2017-03-31
Net Current Assets/Liabilities
256,401 GBP2018-03-31
290,207 GBP2017-03-31
Total Assets Less Current Liabilities
356,401 GBP2018-03-31
390,207 GBP2017-03-31
Creditors
Non-current
-408,339 GBP2018-03-31
-409,275 GBP2017-03-31
Net Assets/Liabilities
-51,938 GBP2018-03-31
-19,068 GBP2017-03-31
Equity
Called up share capital
9,950 GBP2018-03-31
5,150 GBP2017-03-31
Share premium
25,050 GBP2018-03-31
29,850 GBP2017-03-31
Retained earnings (accumulated losses)
-86,938 GBP2018-03-31
-54,068 GBP2017-03-31
Equity
-51,938 GBP2018-03-31
-19,068 GBP2017-03-31
Called up share capital, Restated amount
5,000 GBP2016-02-28
Restated amount
-26,285 GBP2016-02-28
Profit/Loss
-32,870 GBP2017-04-01 ~ 2018-03-31
-27,783 GBP2016-02-29 ~ 2017-03-31
Issue of Equity Instruments
Called up share capital
150 GBP2016-02-29 ~ 2017-03-31
Issue of Equity Instruments
-4,800 GBP2017-04-01 ~ 2018-03-31
30,000 GBP2016-02-29 ~ 2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-32,870 GBP2017-04-01 ~ 2018-03-31
Amounts Owed By Related Parties
222,641 GBP2018-03-31
Current
252,174 GBP2017-03-31
Other Debtors
Current
38,820 GBP2018-03-31
39,002 GBP2017-03-31
Trade Creditors/Trade Payables
Current
3,913 GBP2018-03-31
Other Creditors
Current
1,500 GBP2018-03-31
1,400 GBP2017-03-31
Non-current
408,339 GBP2018-03-31
409,275 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,950 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
9,950 GBP2018-03-31
5,150 GBP2017-03-31