Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
295 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
295 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
279 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
279 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
16 GBP2017-03-31
Property, Plant & Equipment
16 GBP2017-03-31
Debtors
2,577 GBP2018-03-31
4,560 GBP2017-03-31
Cash at bank and in hand
6,646 GBP2018-03-31
45,773 GBP2017-03-31
Current Assets
9,223 GBP2018-03-31
50,333 GBP2017-03-31
Creditors
Amounts falling due within one year
1,559 GBP2018-03-31
36,116 GBP2017-03-31
Net Current Assets/Liabilities
7,664 GBP2018-03-31
14,217 GBP2017-03-31
Total Assets Less Current Liabilities
7,664 GBP2018-03-31
14,233 GBP2017-03-31
Net Assets/Liabilities
5,864 GBP2018-03-31
11,977 GBP2017-03-31
Equity
Called up share capital
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Retained earnings (accumulated losses)
-4,136 GBP2018-03-31
1,977 GBP2017-03-31
Equity
5,864 GBP2018-03-31
11,977 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
295 GBP2017-03-31
Property, Plant & Equipment - Disposals
-295 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-279 GBP2017-04-01 ~ 2018-03-31
Amount of corporation tax that is recoverable
2,577 GBP2018-03-31
2,578 GBP2017-03-31
Other Debtors
1,982 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,857 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,559 GBP2018-03-31
4,846 GBP2017-03-31
Other Creditors
Amounts falling due within one year
22,413 GBP2017-03-31