Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,169 GBP2017-03-31
Fixed Assets
6,169 GBP2017-03-31
Debtors
1,375 GBP2017-03-31
Cash at bank and in hand
22,551 GBP2017-03-31
Current Assets
26,562 GBP2017-03-31
Creditors
Current
14,847 GBP2017-03-31
Net Current Assets/Liabilities
11,715 GBP2017-03-31
Total Assets Less Current Liabilities
17,884 GBP2017-03-31
Creditors
Non-current
10,982 GBP2017-03-31
Net Assets/Liabilities
6,902 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Revaluation reserve
-13,500 GBP2018-03-31
-13,500 GBP2017-03-31
Retained earnings (accumulated losses)
13,499 GBP2018-03-31
20,401 GBP2017-03-31
Equity
6,902 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
13,500 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,685 GBP2017-03-31
Computers
3,208 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
24,893 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,685 GBP2017-04-01 ~ 2018-03-31
Computers
-3,208 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-24,893 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,802 GBP2017-03-31
Computers
1,922 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,724 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
610 GBP2017-04-01 ~ 2018-03-31
Computers
161 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,412 GBP2017-04-01 ~ 2018-03-31
Computers
-2,083 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,495 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
4,883 GBP2017-03-31
Computers
1,286 GBP2017-03-31
Other Debtors
Non-current, Amounts falling due after one year
1,375 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,142 GBP2017-03-31
Other Taxation & Social Security Payable
Current
13,705 GBP2017-03-31
Other Creditors
Non-current
10,982 GBP2017-03-31