Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,500 GBP2017-03-31
Debtors
22,500 GBP2018-03-31
5,183 GBP2017-03-31
Cash at bank and in hand
2,691 GBP2018-03-31
Current Assets
25,191 GBP2018-03-31
5,183 GBP2017-03-31
Creditors
Current
25,091 GBP2018-03-31
4,721 GBP2017-03-31
Net Current Assets/Liabilities
100 GBP2018-03-31
462 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2018-03-31
1,962 GBP2017-03-31
Net Assets/Liabilities
100 GBP2018-03-31
1,662 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,562 GBP2017-03-31
Equity
100 GBP2018-03-31
1,662 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-11-03 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2017-03-31
Computers
750 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,250 GBP2017-04-01 ~ 2018-03-31
Computers
-750 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
313 GBP2017-03-31
Computers
187 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
234 GBP2017-04-01 ~ 2018-03-31
Computers
141 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-547 GBP2017-04-01 ~ 2018-03-31
Computers
-328 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-875 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
937 GBP2017-03-31
Computers
563 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
22,500 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
22,500 GBP2018-03-31
5,183 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
45 GBP2017-03-31
Corporation Tax Payable
Current
19,919 GBP2018-03-31
3,176 GBP2017-03-31
Accrued Liabilities
Current
1,500 GBP2018-03-31
1,500 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
300 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
80,400 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-81,962 GBP2017-04-01 ~ 2018-03-31