Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
2,313 GBP2016-04-01 ~ 2017-03-31
2,758 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
2,313 GBP2016-04-01 ~ 2017-03-31
2,758 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
351 GBP2017-03-31
441 GBP2016-03-31
Debtors
70 GBP2017-03-31
632 GBP2016-03-31
Cash at bank and in hand
165 GBP2017-03-31
Current Assets
235 GBP2017-03-31
632 GBP2016-03-31
Net Current Assets/Liabilities
-2,044 GBP2017-03-31
-4,447 GBP2016-03-31
Net Assets/Liabilities
-1,693 GBP2017-03-31
-4,006 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
-1,694 GBP2017-03-31
-4,007 GBP2016-03-31
-6,765 GBP2015-03-31
Equity
-1,693 GBP2017-03-31
-4,006 GBP2016-03-31
-6,764 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,313 GBP2016-04-01 ~ 2017-03-31
2,758 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,313 GBP2016-04-01 ~ 2017-03-31
2,758 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,578 GBP2017-03-31
1,578 GBP2016-03-31
Other
1,058 GBP2017-03-31
1,058 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,636 GBP2017-03-31
2,636 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,247 GBP2017-03-31
1,164 GBP2016-03-31
Other
1,038 GBP2017-03-31
1,031 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,285 GBP2017-03-31
2,195 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2016-04-01 ~ 2017-03-31
Other
7 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
331 GBP2017-03-31
414 GBP2016-03-31
Other
20 GBP2017-03-31
27 GBP2016-03-31
Other Debtors
70 GBP2017-03-31
632 GBP2016-03-31
Debtors
Current
70 GBP2017-03-31
632 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
1,642 GBP2016-03-31
Trade Creditors/Trade Payables
936 GBP2017-03-31
608 GBP2016-03-31
Amounts Owed to Related Parties
188 GBP2017-03-31
1,505 GBP2016-03-31
Taxation/Social Security Payable
195 GBP2017-03-31
255 GBP2016-03-31
Other Creditors
960 GBP2017-03-31
1,069 GBP2016-03-31
Bank Overdrafts
Current
1,642 GBP2016-03-31