Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,453 GBP2017-03-31
15,985 GBP2016-03-31
Debtors
7,363 GBP2017-03-31
Net Current Assets/Liabilities
-240,755 GBP2017-03-31
Restated amount
-209,696 GBP2016-03-31
Total Assets Less Current Liabilities
-223,302 GBP2017-03-31
Restated amount
-193,711 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-8,233 GBP2017-03-31
Net Assets/Liabilities
-231,535 GBP2017-03-31
Restated amount
-193,987 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
Called up share capital, Restated amount
2 GBP2016-03-31
Retained earnings (accumulated losses)
-231,537 GBP2017-03-31
Retained earnings (accumulated losses), Restated amount
-193,989 GBP2016-03-31
Equity
-231,535 GBP2017-03-31
Restated amount
-193,987 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
32015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,138 GBP2017-03-31
33,768 GBP2016-03-31
Motor vehicles
10,399 GBP2017-03-31
10,399 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
50,537 GBP2017-03-31
44,167 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,686 GBP2017-03-31
17,784 GBP2016-03-31
Motor vehicles
10,398 GBP2017-03-31
10,398 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,084 GBP2017-03-31
28,182 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,902 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,902 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,452 GBP2017-03-31
15,984 GBP2016-03-31
Motor vehicles
1 GBP2017-03-31
1 GBP2016-03-31
Trade Debtors/Trade Receivables
505 GBP2017-03-31
Other Debtors
6,858 GBP2017-03-31
Debtors
Current
7,363 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
2,027 GBP2017-03-31
Trade Creditors/Trade Payables
5,502 GBP2017-03-31
Taxation/Social Security Payable
5,938 GBP2017-03-31
Other Creditors
234,651 GBP2017-03-31
Total Borrowings
Non-current, Amounts falling due after one year
8,233 GBP2017-03-31
Other Remaining Borrowings
Non-current
8,233 GBP2017-03-31
Bank Overdrafts
Current
2,027 GBP2017-03-31
Director Remuneration
5,360 GBP2016-04-01 ~ 2017-03-31