Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
199 GBP2017-04-30
Debtors
20,998 GBP2017-04-30
Cash at bank and in hand
5,892 GBP2018-03-31
15,647 GBP2017-04-30
Current Assets
5,892 GBP2018-03-31
36,645 GBP2017-04-30
Net Current Assets/Liabilities
4,056 GBP2018-03-31
25,112 GBP2017-04-30
Total Assets Less Current Liabilities
4,056 GBP2018-03-31
25,311 GBP2017-04-30
Net Assets/Liabilities
4,056 GBP2018-03-31
25,271 GBP2017-04-30
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-04-30
Capital redemption reserve
5 GBP2018-03-31
5 GBP2017-04-30
Retained earnings (accumulated losses)
3,051 GBP2018-03-31
24,266 GBP2017-04-30
Equity
4,056 GBP2018-03-31
25,271 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,600 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
1,600 GBP2017-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,600 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-1,600 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,401 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,401 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,401 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,401 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
199 GBP2017-04-30
Trade Debtors/Trade Receivables
11,930 GBP2017-04-30
Other Debtors
9,068 GBP2017-04-30
Debtors
Current
20,998 GBP2017-04-30
Trade Creditors/Trade Payables
424 GBP2017-04-30
Amounts Owed to Related Parties
434 GBP2018-03-31
Taxation/Social Security Payable
2,476 GBP2017-04-30
Other Creditors
1,402 GBP2018-03-31
8,633 GBP2017-04-30