Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,371 GBP2016-03-31
Debtors
127 GBP2017-06-30
265 GBP2016-03-31
Cash at bank and in hand
76 GBP2017-06-30
3,477 GBP2016-03-31
Current Assets
203 GBP2017-06-30
3,742 GBP2016-03-31
Creditors
Current
2,932 GBP2017-06-30
6,059 GBP2016-03-31
Net Current Assets/Liabilities
-2,729 GBP2017-06-30
-2,317 GBP2016-03-31
Total Assets Less Current Liabilities
-2,729 GBP2017-06-30
54 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
-2,829 GBP2017-06-30
-46 GBP2016-03-31
Equity
-2,729 GBP2017-06-30
54 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,698 GBP2016-03-31
Furniture and fittings
565 GBP2016-03-31
Computers
7,646 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
12,909 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,698 GBP2016-04-01 ~ 2017-06-30
Furniture and fittings
-565 GBP2016-04-01 ~ 2017-06-30
Computers
-7,646 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-12,909 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,305 GBP2016-03-31
Furniture and fittings
470 GBP2016-03-31
Computers
5,763 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,538 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,305 GBP2016-04-01 ~ 2017-06-30
Furniture and fittings
-470 GBP2016-04-01 ~ 2017-06-30
Computers
-5,763 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,538 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
393 GBP2016-03-31
Furniture and fittings
95 GBP2016-03-31
Computers
1,883 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
127 GBP2017-06-30
265 GBP2016-03-31
Other Taxation & Social Security Payable
Current
-1,019 GBP2017-06-30
1,944 GBP2016-03-31
Other Creditors
Current
3,951 GBP2017-06-30
4,115 GBP2016-03-31