Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,458 GBP2018-08-31
1,340 GBP2017-03-31
Fixed Assets
1,458 GBP2018-08-31
1,340 GBP2017-03-31
Debtors
Current
59,727 GBP2018-08-31
18,662 GBP2017-03-31
Cash at bank and in hand
39,137 GBP2018-08-31
156,408 GBP2017-03-31
Current Assets
98,864 GBP2018-08-31
175,070 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-91,402 GBP2018-08-31
-206,793 GBP2017-03-31
Net Current Assets/Liabilities
7,462 GBP2018-08-31
-31,723 GBP2017-03-31
Total Assets Less Current Liabilities
8,920 GBP2018-08-31
-30,383 GBP2017-03-31
Net Assets/Liabilities
8,811 GBP2018-08-31
-30,383 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
8,711 GBP2018-08-31
-30,483 GBP2017-03-31
Equity
8,811 GBP2018-08-31
-30,383 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332017-04-01 ~ 2018-08-31
Average Number of Employees
1262017-04-01 ~ 2018-08-31
252016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,709 GBP2018-08-31
1,540 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
200 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,051 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,251 GBP2018-08-31
Property, Plant & Equipment
Office equipment
1,458 GBP2018-08-31
1,340 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
15,366 GBP2018-08-31
1,559 GBP2017-03-31
Prepayments/Accrued Income
Current
44,361 GBP2018-08-31
17,103 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,393 GBP2018-08-31
106,205 GBP2017-03-31
Corporation Tax Payable
Current
1,944 GBP2018-08-31
Other Taxation & Social Security Payable
Current
66,677 GBP2018-08-31
58,603 GBP2017-03-31
Other Creditors
Current
2,388 GBP2018-08-31
20,961 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
19,000 GBP2018-08-31
21,024 GBP2017-03-31
Creditors
Current
91,402 GBP2018-08-31
206,793 GBP2017-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-109 GBP2017-04-01 ~ 2018-08-31
Net Deferred Tax Liability/Asset
-109 GBP2018-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-109 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
100 shares2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-08-31