Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
132,882 GBP2018-03-31
32,334 GBP2017-03-31
Total Inventories
15,000 GBP2018-03-31
10,000 GBP2017-03-31
Debtors
Current
451,244 GBP2018-03-31
27,955 GBP2017-03-31
Cash at bank and in hand
57,573 GBP2018-03-31
110,690 GBP2017-03-31
Current Assets
523,817 GBP2018-03-31
148,645 GBP2017-03-31
Net Current Assets/Liabilities
214,050 GBP2018-03-31
67,319 GBP2017-03-31
Total Assets Less Current Liabilities
346,932 GBP2018-03-31
99,653 GBP2017-03-31
Creditors
Non-current
-11,163 GBP2017-03-31
Net Assets/Liabilities
346,932 GBP2018-03-31
88,490 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
346,832 GBP2018-03-31
88,390 GBP2017-03-31
Equity
346,932 GBP2018-03-31
88,490 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Other
63,770 GBP2018-03-31
32,840 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
138,231 GBP2018-03-31
32,840 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Other
-23,890 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-23,890 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
74,461 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,039 GBP2018-03-31
506 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,349 GBP2018-03-31
506 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
310 GBP2017-04-01 ~ 2018-03-31
Other
9,311 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,621 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,778 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,778 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
310 GBP2018-03-31
Property, Plant & Equipment
Land and buildings
74,151 GBP2018-03-31
Other
58,731 GBP2018-03-31
32,334 GBP2017-03-31
Amount of corporation tax that is recoverable
24,266 GBP2018-03-31
Other Debtors
426,978 GBP2018-03-31
27,955 GBP2017-03-31
Debtors
451,244 GBP2018-03-31
27,955 GBP2017-03-31
Trade Creditors/Trade Payables
Current
194,551 GBP2018-03-31
8,136 GBP2017-03-31
Corporation Tax Payable
71,671 GBP2018-03-31
16,014 GBP2017-03-31
Other Taxation & Social Security Payable
20,845 GBP2018-03-31
46,096 GBP2017-03-31
Other Creditors
Current
22,700 GBP2018-03-31
11,080 GBP2017-03-31
Non-current
11,163 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31