Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
151 GBP2018-04-20
177 GBP2017-04-21
177 GBP2017-04-20
Fixed Assets
151 GBP2018-04-20
177 GBP2017-04-20
Debtors
200,000 GBP2018-04-20
200,000 GBP2017-04-20
Cash at bank and in hand
531 GBP2018-04-20
728 GBP2017-04-20
Current Assets
200,531 GBP2018-04-20
200,728 GBP2017-04-20
Creditors
Amounts falling due within one year
-600 GBP2018-04-20
-433 GBP2017-04-20
Net Current Assets/Liabilities
199,931 GBP2018-04-20
200,295 GBP2017-04-20
Total Assets Less Current Liabilities
200,082 GBP2018-04-20
200,472 GBP2017-04-20
Net Assets/Liabilities
200,047 GBP2018-04-20
200,437 GBP2017-04-20
Equity
Called up share capital
200,000 GBP2018-04-20
200,000 GBP2017-04-20
Retained earnings (accumulated losses)
47 GBP2018-04-20
437 GBP2017-04-20
Equity
200,047 GBP2018-04-20
200,437 GBP2017-04-20
Profit/Loss
-390 GBP2017-04-21 ~ 2018-04-20
437 GBP2015-10-21 ~ 2017-04-20
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2017-04-21 ~ 2018-04-20
0 GBP2015-10-21 ~ 2017-04-20
Comprehensive Income/Expense
-390 GBP2017-04-21 ~ 2018-04-20
437 GBP2015-10-21 ~ 2017-04-20
Equity
Other miscellaneous reserve
0 GBP2018-04-20
0 GBP2017-04-20
Property, Plant & Equipment - Gross Cost
Furniture and fittings
228 GBP2018-04-20
228 GBP2017-04-20
Property, Plant & Equipment - Gross Cost
228 GBP2018-04-20
228 GBP2017-04-21
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
77 GBP2018-04-20
51 GBP2017-04-20
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
77 GBP2018-04-20
51 GBP2017-04-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2017-04-21 ~ 2018-04-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2017-04-21 ~ 2018-04-20
Property, Plant & Equipment
Furniture and fittings
151 GBP2018-04-20
177 GBP2017-04-20
Other Debtors
Amounts falling due within one year
200,000 GBP2018-04-20
200,000 GBP2017-04-20
Debtors
Amounts falling due within one year
200,000 GBP2018-04-20
200,000 GBP2017-04-20
Corporation Tax Payable
Amounts falling due within one year
0 GBP2018-04-20
73 GBP2017-04-20
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2018-04-20
360 GBP2017-04-20