Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
119 GBP2016-03-31
Fixed Assets
153 GBP2016-03-31
Debtors
6,484 GBP2017-09-30
50,218 GBP2016-03-31
Cash at bank and in hand
60,650 GBP2017-09-30
153,186 GBP2016-03-31
Current Assets
67,134 GBP2017-09-30
203,404 GBP2016-03-31
Net Current Assets/Liabilities
60,921 GBP2017-09-30
13,921 GBP2016-03-31
Net Assets/Liabilities
60,921 GBP2017-09-30
14,074 GBP2016-03-31
Equity
Called up share capital
837,000 GBP2017-09-30
775,000 GBP2016-03-31
Retained earnings (accumulated losses)
-776,079 GBP2017-09-30
-760,926 GBP2016-03-31
Equity
60,921 GBP2017-09-30
14,074 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,286 GBP2017-09-30
12,594 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
12,286 GBP2017-09-30
12,594 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-308 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-308 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,286 GBP2017-09-30
12,475 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,286 GBP2017-09-30
12,475 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-189 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-189 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
119 GBP2016-03-31
Other Debtors
6,484 GBP2017-09-30
50,000 GBP2016-03-31
Prepayments
218 GBP2016-03-31
Debtors
Current
6,484 GBP2017-09-30
50,218 GBP2016-03-31
Other Creditors
2,688 GBP2017-09-30
187,628 GBP2016-03-31