Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
700 GBP2017-03-31
Debtors
2,954 GBP2018-06-30
2,138 GBP2017-03-31
Cash at bank and in hand
55,412 GBP2018-06-30
33,136 GBP2017-03-31
Current Assets
58,366 GBP2018-06-30
35,274 GBP2017-03-31
Net Current Assets/Liabilities
100 GBP2018-06-30
8,204 GBP2017-03-31
Net Assets/Liabilities
100 GBP2018-06-30
8,904 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
8,804 GBP2017-03-31
Equity
100 GBP2018-06-30
8,904 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-06-30
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
595 GBP2018-06-30
995 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
595 GBP2018-06-30
995 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-900 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-900 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
595 GBP2018-06-30
295 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595 GBP2018-06-30
295 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
300 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
700 GBP2017-03-31
Trade Debtors/Trade Receivables
1,712 GBP2018-06-30
1,770 GBP2017-03-31
Prepayments
368 GBP2017-03-31
Other Debtors
1,242 GBP2018-06-30
Debtors
Current
2,954 GBP2018-06-30
2,138 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
43,915 GBP2018-06-30
14,456 GBP2017-03-31
Taxation/Social Security Payable
3,847 GBP2018-06-30
2,797 GBP2017-03-31
Other Creditors
10,504 GBP2018-06-30
9,817 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
100 shares2017-03-31
Other Remaining Borrowings
Current
43,915 GBP2018-06-30
14,456 GBP2017-03-31