Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,109 GBP2018-03-31
1,175 GBP2017-03-31
Debtors
41 GBP2018-03-31
7,807 GBP2017-03-31
Cash at bank and in hand
4,354 GBP2018-03-31
Current Assets
4,395 GBP2018-03-31
7,807 GBP2017-03-31
Creditors
Amounts falling due within one year
15,969 GBP2018-03-31
13,048 GBP2017-03-31
Net Current Assets/Liabilities
11,574 GBP2018-03-31
5,241 GBP2017-03-31
Total Assets Less Current Liabilities
-10,465 GBP2018-03-31
-4,066 GBP2017-03-31
Net Assets/Liabilities
-10,465 GBP2018-03-31
-4,066 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-10,565 GBP2018-03-31
-4,166 GBP2017-03-31
Equity
-10,465 GBP2018-03-31
-4,066 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,962 GBP2018-03-31
2,962 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,620 GBP2018-03-31
4,192 GBP2017-03-31
Property, Plant & Equipment - Disposals
-1,804 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,291 GBP2018-03-31
1,847 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,511 GBP2018-03-31
3,017 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,421 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
671 GBP2018-03-31
1,115 GBP2017-03-31
Trade Debtors/Trade Receivables
7,807 GBP2017-03-31
Other Debtors
41 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
645 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,353 GBP2018-03-31
1,685 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44 GBP2017-03-31
Other Creditors
Amounts falling due within one year
14,616 GBP2018-03-31
10,674 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
100 shares2017-03-31