Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
1,114 GBP2018-03-31
7,124 GBP2017-03-31
Cash at bank and in hand
969 GBP2018-03-31
7,746 GBP2017-03-31
Current Assets
2,083 GBP2018-03-31
14,870 GBP2017-03-31
Net Current Assets/Liabilities
-67,143 GBP2018-03-31
-55,614 GBP2017-03-31
Total Assets Less Current Liabilities
-67,143 GBP2018-03-31
-55,614 GBP2017-03-31
Net Assets/Liabilities
-67,143 GBP2018-03-31
-55,614 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-67,145 GBP2018-03-31
-55,616 GBP2017-03-31
Equity
-67,143 GBP2018-03-31
-55,614 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,228 GBP2018-03-31
2,228 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
2,228 GBP2018-03-31
2,228 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,228 GBP2018-03-31
2,228 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,228 GBP2018-03-31
2,228 GBP2017-04-01
Trade Debtors/Trade Receivables
1,114 GBP2018-03-31
7,124 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
861 GBP2018-03-31
2,877 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,524 GBP2018-03-31
10,053 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
813 GBP2018-03-31
4,998 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
45,631 GBP2018-03-31
44,392 GBP2017-03-31
Other Creditors
Amounts falling due within one year
12,642 GBP2018-03-31
7,030 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
755 GBP2018-03-31
1,134 GBP2017-03-31