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
12018-04-01 ~ 2019-03-31
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
2 GBP2019-03-31
2 GBP2018-03-31
Debtors
3,655 GBP2019-03-31
1,500 GBP2018-03-31
Cash at bank and in hand
24,617 GBP2019-03-31
74,593 GBP2018-03-31
Current Assets
28,272 GBP2019-03-31
76,093 GBP2018-03-31
Creditors
Current
875 GBP2019-03-31
15,736 GBP2018-03-31
Net Current Assets/Liabilities
27,397 GBP2019-03-31
60,357 GBP2018-03-31
Total Assets Less Current Liabilities
27,399 GBP2019-03-31
60,359 GBP2018-03-31
Equity
Called up share capital
103 GBP2019-03-31
103 GBP2018-03-31
Retained earnings (accumulated losses)
27,296 GBP2019-03-31
60,256 GBP2018-03-31
Equity
27,399 GBP2019-03-31
60,359 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
521 GBP2019-03-31
7,318 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,797 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
519 GBP2019-03-31
7,316 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,797 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2019-03-31
2 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2019-03-31
1,500 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
3,155 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
3,655 GBP2019-03-31
1,500 GBP2018-03-31
Other Taxation & Social Security Payable
Current
460 GBP2018-03-31
Other Creditors
Current
875 GBP2019-03-31
15,276 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2019-03-31
Class 2 ordinary share
4 shares2019-03-31