Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
711 GBP2018-03-31
5,829 GBP2017-03-31
Fixed Assets
711 GBP2018-03-31
5,829 GBP2017-03-31
Debtors
527 GBP2018-03-31
2,165 GBP2017-03-31
Cash at bank and in hand
6 GBP2018-03-31
8 GBP2017-03-31
Current Assets
533 GBP2018-03-31
2,173 GBP2017-03-31
Net Current Assets/Liabilities
-19,501 GBP2018-03-31
-35,323 GBP2017-03-31
Total Assets Less Current Liabilities
-18,790 GBP2018-03-31
-29,494 GBP2017-03-31
Net Assets/Liabilities
-176,648 GBP2018-03-31
-165,856 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-176,649 GBP2018-03-31
-165,857 GBP2017-03-31
Equity
-176,648 GBP2018-03-31
-165,856 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,199 GBP2018-03-31
27,164 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,199 GBP2018-03-31
27,164 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-25,965 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-25,965 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
488 GBP2018-03-31
21,335 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488 GBP2018-03-31
21,335 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
124 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,971 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,971 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
711 GBP2018-03-31
5,829 GBP2017-03-31
Trade Debtors/Trade Receivables
1,630 GBP2017-03-31
Other Debtors
527 GBP2018-03-31
535 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,084 GBP2018-03-31
35,945 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51 GBP2017-03-31
Other Creditors
Amounts falling due within one year
950 GBP2018-03-31
1,500 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,912 GBP2018-03-31
31,912 GBP2017-03-31
Other Creditors
Amounts falling due after one year
125,946 GBP2018-03-31
104,450 GBP2017-03-31