Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
508 GBP2018-03-31
Fixed Assets
508 GBP2018-03-31
Debtors
2,024 GBP2018-03-31
Cash at bank and in hand
15,540 GBP2018-09-30
15,923 GBP2018-03-31
Current Assets
15,540 GBP2018-09-30
17,947 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2018-09-30
9,014 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2018-09-30
9,522 GBP2018-03-31
Net Assets/Liabilities
100 GBP2018-09-30
9,425 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
9,325 GBP2018-03-31
Equity
100 GBP2018-09-30
9,425 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
758 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
758 GBP2018-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-758 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-758 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
250 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250 GBP2018-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-250 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-250 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
508 GBP2018-03-31
Other Debtors
440 GBP2018-03-31
Prepayments/Accrued Income
1,584 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
3,347 GBP2018-09-30
2,592 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,114 GBP2018-09-30
4,060 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
10,979 GBP2018-09-30
319 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,962 GBP2018-03-31
Deferred Tax Liabilities
97 GBP2018-04-01
97 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-97 GBP2018-04-01 ~ 2018-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
97 GBP2018-03-31
Dividends Paid on Shares
11,873 GBP2018-04-01 ~ 2018-09-30
2,000 GBP2017-08-31 ~ 2018-03-31
All ordinary shares
11,873 GBP2018-04-01 ~ 2018-09-30