Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,343 GBP2017-03-31
Debtors
2,500 GBP2018-03-31
2,430 GBP2017-03-31
Cash at bank and in hand
-145 GBP2018-03-31
21,603 GBP2017-03-31
Current Assets
2,355 GBP2018-03-31
24,033 GBP2017-03-31
Net Current Assets/Liabilities
-4,947 GBP2018-03-31
545 GBP2017-03-31
Net Assets/Liabilities
-4,947 GBP2018-03-31
3,888 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-5,047 GBP2018-03-31
3,788 GBP2017-03-31
Equity
-4,947 GBP2018-03-31
3,888 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,707 GBP2018-03-31
5,207 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,707 GBP2018-03-31
5,207 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,707 GBP2018-03-31
1,864 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,707 GBP2018-03-31
1,864 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
843 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,343 GBP2017-03-31
Trade Debtors/Trade Receivables
2,430 GBP2017-03-31
Other Debtors
2,500 GBP2018-03-31
Debtors
Current
2,500 GBP2018-03-31
2,430 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
-469 GBP2018-03-31
200 GBP2017-03-31
Taxation/Social Security Payable
319 GBP2018-03-31
4,352 GBP2017-03-31
Other Creditors
7,452 GBP2018-03-31
18,936 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
100 shares2017-03-31
Other Remaining Borrowings
Current
-469 GBP2018-03-31
200 GBP2017-03-31