Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
60,781 GBP2016-03-31
Total Inventories
250 GBP2016-03-31
Debtors
4,997 GBP2016-03-31
Cash at bank and in hand
3,904 GBP2017-03-31
3,068 GBP2016-03-31
Current Assets
3,904 GBP2017-03-31
8,315 GBP2016-03-31
Net Current Assets/Liabilities
-249,995 GBP2017-03-31
-5,625 GBP2016-03-31
Total Assets Less Current Liabilities
-249,995 GBP2017-03-31
55,156 GBP2016-03-31
Creditors
Non-current
-232,534 GBP2016-03-31
Net Assets/Liabilities
-249,995 GBP2017-03-31
-177,378 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
200 GBP2016-03-31
Retained earnings (accumulated losses)
-250,195 GBP2017-03-31
-177,578 GBP2016-03-31
Equity
-249,995 GBP2017-03-31
-177,378 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,543 GBP2016-03-31
Furniture and fittings
108,182 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
213,725 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-105,543 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-108,182 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-213,725 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,290 GBP2016-03-31
Furniture and fittings
80,654 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,944 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,758 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
4,133 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,891 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-74,048 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-84,787 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158,835 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
33,253 GBP2016-03-31
Furniture and fittings
27,528 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
4,997 GBP2016-03-31
Trade Creditors/Trade Payables
Current
16,126 GBP2017-03-31
-2,385 GBP2016-03-31
Other Taxation & Social Security Payable
Current
5,150 GBP2017-03-31
4,155 GBP2016-03-31
Other Creditors
Current
232,623 GBP2017-03-31
12,170 GBP2016-03-31
Non-current
232,534 GBP2016-03-31