Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,324 GBP2018-03-31
Debtors
155 GBP2019-09-30
121 GBP2018-03-31
Cash at bank and in hand
4 GBP2019-09-30
391 GBP2018-03-31
Current Assets
159 GBP2019-09-30
512 GBP2018-03-31
Net Current Assets/Liabilities
-4,985 GBP2019-09-30
-8,497 GBP2018-03-31
Net Assets/Liabilities
-4,985 GBP2019-09-30
-3,173 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
-5,085 GBP2019-09-30
-3,273 GBP2018-03-31
Equity
-4,985 GBP2019-09-30
-3,173 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-09-30
12017-03-06 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,302 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
7,302 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,302 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-7,302 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,978 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,978 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,683 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,683 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,661 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,661 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
5,324 GBP2018-03-31
Trade Debtors/Trade Receivables
155 GBP2019-09-30
Prepayments
121 GBP2018-03-31
Debtors
Current
155 GBP2019-09-30
121 GBP2018-03-31
Taxation/Social Security Payable
343 GBP2018-03-31
Other Creditors
5,144 GBP2019-09-30
8,666 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
100 shares2018-03-31