Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
-5,534 GBP2016-04-01 ~ 2017-03-31
-8,541 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
-5,534 GBP2016-04-01 ~ 2017-03-31
-8,541 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
1,838 GBP2017-03-31
2,450 GBP2016-03-31
Cash at bank and in hand
5,699 GBP2017-03-31
3,317 GBP2016-03-31
Net Current Assets/Liabilities
-28,156 GBP2017-03-31
-27,645 GBP2016-03-31
Total Assets Less Current Liabilities
-26,318 GBP2017-03-31
-25,195 GBP2016-03-31
Net Assets/Liabilities
-26,318 GBP2017-03-31
-20,784 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
-26,320 GBP2017-03-31
-20,786 GBP2016-03-31
-12,245 GBP2015-03-31
Equity
-26,318 GBP2017-03-31
-20,784 GBP2016-03-31
-12,243 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,534 GBP2016-04-01 ~ 2017-03-31
-8,541 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,534 GBP2016-04-01 ~ 2017-03-31
-8,541 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,484 GBP2017-03-31
30,484 GBP2016-03-31
Other
1,977 GBP2017-03-31
1,977 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
32,461 GBP2017-03-31
32,461 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,727 GBP2017-03-31
28,141 GBP2016-03-31
Other
1,896 GBP2017-03-31
1,870 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,623 GBP2017-03-31
30,011 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
586 GBP2016-04-01 ~ 2017-03-31
Other
26 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,757 GBP2017-03-31
2,343 GBP2016-03-31
Other
81 GBP2017-03-31
107 GBP2016-03-31
Trade Creditors/Trade Payables
570 GBP2016-03-31
Amounts Owed to Related Parties
32,774 GBP2017-03-31
26,755 GBP2016-03-31
Taxation/Social Security Payable
681 GBP2017-03-31
2,796 GBP2016-03-31
Other Creditors
400 GBP2017-03-31
841 GBP2016-03-31
Director Remuneration
2,650 GBP2016-04-01 ~ 2017-03-31
10,600 GBP2015-04-01 ~ 2016-03-31