Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,649 GBP2017-07-31
Debtors
Current
2,003 GBP2017-07-31
Cash at bank and in hand
151,554 GBP2018-03-31
155,864 GBP2017-07-31
Current Assets
151,554 GBP2018-03-31
157,867 GBP2017-07-31
Net Current Assets/Liabilities
72,294 GBP2018-03-31
85,070 GBP2017-07-31
Total Assets Less Current Liabilities
72,294 GBP2018-03-31
88,719 GBP2017-07-31
Net Assets/Liabilities
72,294 GBP2018-03-31
88,026 GBP2017-07-31
Equity
Called up share capital
101 GBP2018-03-31
101 GBP2017-07-31
Retained earnings (accumulated losses)
72,193 GBP2018-03-31
87,925 GBP2017-07-31
Equity
72,294 GBP2018-03-31
88,026 GBP2017-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-693 GBP2017-08-01 ~ 2018-03-31
588 GBP2016-08-01 ~ 2017-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,821 GBP2017-08-01 ~ 2018-03-31
37,741 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,399 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,997 GBP2017-08-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,749 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,500 GBP2017-08-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,249 GBP2017-08-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
3,649 GBP2017-07-31
Trade Debtors/Trade Receivables
2,003 GBP2017-07-31
Corporation Tax Payable
34,025 GBP2018-03-31
37,153 GBP2017-07-31
Other Taxation & Social Security Payable
596 GBP2018-03-31
122 GBP2017-07-31
Other Creditors
Current
44,639 GBP2018-03-31
35,522 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-08-01 ~ 2018-03-31
Equity
Called up share capital
101 GBP2018-03-31
101 GBP2017-07-31