Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
528 GBP2017-03-31
Debtors
263,196 GBP2018-08-05
178,937 GBP2017-03-31
Cash at bank and in hand
367 GBP2018-08-05
22 GBP2017-03-31
Current Assets
263,563 GBP2018-08-05
178,959 GBP2017-03-31
Creditors
Current
26,110 GBP2018-08-05
49,156 GBP2017-03-31
Net Current Assets/Liabilities
237,453 GBP2018-08-05
129,803 GBP2017-03-31
Total Assets Less Current Liabilities
237,453 GBP2018-08-05
130,331 GBP2017-03-31
Net Assets/Liabilities
237,453 GBP2018-08-05
130,260 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-08-05
2 GBP2017-03-31
Retained earnings (accumulated losses)
237,451 GBP2018-08-05
130,258 GBP2017-03-31
Equity
237,453 GBP2018-08-05
130,260 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-08-05
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33 GBP2017-03-31
Furniture and fittings
4,118 GBP2017-03-31
Computers
353 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,504 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33 GBP2017-04-01 ~ 2018-08-05
Furniture and fittings
-4,118 GBP2017-04-01 ~ 2018-08-05
Computers
-353 GBP2017-04-01 ~ 2018-08-05
Property, Plant & Equipment - Disposals
-4,504 GBP2017-04-01 ~ 2018-08-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28 GBP2017-03-31
Furniture and fittings
3,596 GBP2017-03-31
Computers
352 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,976 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2017-04-01 ~ 2018-08-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2017-04-01 ~ 2018-08-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28 GBP2017-04-01 ~ 2018-08-05
Furniture and fittings
-3,674 GBP2017-04-01 ~ 2018-08-05
Computers
-352 GBP2017-04-01 ~ 2018-08-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,054 GBP2017-04-01 ~ 2018-08-05
Property, Plant & Equipment
Plant and equipment
5 GBP2017-03-31
Furniture and fittings
522 GBP2017-03-31
Computers
1 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
263,196 GBP2018-08-05
175,337 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
263,196 GBP2018-08-05
178,937 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
8,474 GBP2017-03-31
Other Taxation & Social Security Payable
Current
25,147 GBP2018-08-05
38,893 GBP2017-03-31
Other Creditors
Current
963 GBP2018-08-05
1,789 GBP2017-03-31