Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
941 GBP2017-03-31
Debtors
716 GBP2018-09-30
2,500 GBP2017-03-31
Cash at bank and in hand
1,946 GBP2017-03-31
Current Assets
716 GBP2018-09-30
4,446 GBP2017-03-31
Net Current Assets/Liabilities
-3,336 GBP2018-09-30
-472 GBP2017-03-31
Total Assets Less Current Liabilities
-3,336 GBP2018-09-30
469 GBP2017-03-31
Net Assets/Liabilities
-3,336 GBP2018-09-30
290 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
-3,436 GBP2018-09-30
190 GBP2017-03-31
Equity
-3,336 GBP2018-09-30
290 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-09-30
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,404 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,404 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,404 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-1,404 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
463 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-463 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-463 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
941 GBP2017-03-31
Trade Debtors/Trade Receivables
2,500 GBP2017-03-31
Other Debtors
716 GBP2018-09-30
Debtors
Current
716 GBP2018-09-30
2,500 GBP2017-03-31
Taxation/Social Security Payable
39 GBP2018-09-30
22 GBP2017-03-31
Accrued Liabilities
2,664 GBP2018-09-30
1,110 GBP2017-03-31
Other Creditors
1,349 GBP2018-09-30
3,786 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30
100 shares2017-03-31