Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
126 GBP2015-03-31
Debtors
3,485 GBP2015-03-31
Cash at bank and in hand
1,035 GBP2016-09-30
17,744 GBP2015-03-31
Current Assets
1,035 GBP2016-09-30
21,229 GBP2015-03-31
Creditors
Current
26,494 GBP2016-09-30
34,583 GBP2015-03-31
Net Current Assets/Liabilities
-25,459 GBP2016-09-30
-13,354 GBP2015-03-31
Total Assets Less Current Liabilities
-25,459 GBP2016-09-30
-13,228 GBP2015-03-31
Equity
Called up share capital
100 GBP2016-09-30
100 GBP2015-03-31
Retained earnings (accumulated losses)
-25,559 GBP2016-09-30
-13,328 GBP2015-03-31
Equity
-25,459 GBP2016-09-30
-13,228 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,095 GBP2015-03-31
Computers
4,657 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
15,752 GBP2015-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,095 GBP2015-04-01 ~ 2016-09-30
Computers
-4,657 GBP2015-04-01 ~ 2016-09-30
Property, Plant & Equipment - Disposals
-15,752 GBP2015-04-01 ~ 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,969 GBP2015-03-31
Computers
4,657 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,626 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2015-04-01 ~ 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2015-04-01 ~ 2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,095 GBP2015-04-01 ~ 2016-09-30
Computers
-4,657 GBP2015-04-01 ~ 2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,752 GBP2015-04-01 ~ 2016-09-30
Property, Plant & Equipment
Furniture and fittings
126 GBP2015-03-31
Other Debtors
Current
2,382 GBP2015-03-31
Debtors - Deferred Tax Asset
Current
403 GBP2015-03-31
Prepayments/Accrued Income
Current
700 GBP2015-03-31
Debtors
Current, Amounts falling due within one year
3,485 GBP2015-03-31
Accrued Liabilities
Current
1,852 GBP2016-09-30
3,825 GBP2015-03-31