Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,708 GBP2017-03-31
Debtors
1,000 GBP2018-09-30
126,620 GBP2017-03-31
Creditors
Current
-40 GBP2018-09-30
-102,834 GBP2017-03-31
102,834 GBP2017-03-31
Net Current Assets/Liabilities
960 GBP2018-09-30
23,786 GBP2017-03-31
Total Assets Less Current Liabilities
960 GBP2018-09-30
44,494 GBP2017-03-31
Equity
Called up share capital
5 GBP2018-09-30
5 GBP2017-03-31
Retained earnings (accumulated losses)
955 GBP2018-09-30
41,464 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,139 GBP2017-03-31
Furniture and fittings
25,890 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
41,029 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,139 GBP2017-04-01 ~ 2018-09-30
Furniture and fittings
-25,890 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-41,029 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,786 GBP2017-03-31
Furniture and fittings
15,535 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,321 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,786 GBP2017-04-01 ~ 2018-09-30
Furniture and fittings
-15,535 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,321 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
10,353 GBP2017-03-31
Furniture and fittings
10,355 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2017-03-31
Amounts Owed By Related Parties
125,620 GBP2017-03-31
Other Debtors
Current
1,000 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
21,115 GBP2017-03-31
Corporation Tax Payable
Current
72,282 GBP2017-03-31
Other Taxation & Social Security Payable
Current
8,197 GBP2017-03-31
Other Creditors
Current
40 GBP2018-09-30
1,240 GBP2017-03-31
Creditors
Non-current
40 GBP2018-09-30
Bank Overdrafts
21,115 GBP2017-03-31
Equity
Called up share capital
5 GBP2018-09-30
5 GBP2017-03-31