Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2018-04-05
0 GBP2017-04-05
Property, Plant & Equipment
4,406 GBP2018-04-05
1,320 GBP2017-04-05
Fixed Assets
4,406 GBP2018-04-05
1,320 GBP2017-04-05
Total Inventories
0 GBP2018-04-05
0 GBP2017-04-05
Debtors
12,000 GBP2018-04-05
0 GBP2017-04-05
Cash at bank and in hand
59,026 GBP2018-04-05
0 GBP2017-04-05
Current Assets
71,026 GBP2018-04-05
0 GBP2017-04-05
Creditors
Amounts falling due within one year
0 GBP2018-04-05
0 GBP2017-04-05
Net Current Assets/Liabilities
71,026 GBP2018-04-05
0 GBP2017-04-05
Total Assets Less Current Liabilities
75,432 GBP2018-04-05
1,320 GBP2017-04-05
Creditors
Amounts falling due after one year
0 GBP2018-04-05
0 GBP2017-04-05
Net Assets/Liabilities
75,432 GBP2018-04-05
1,320 GBP2017-04-05
Equity
Called up share capital
1 GBP2018-04-05
1 GBP2017-04-05
Revaluation reserve
0 GBP2018-04-05
1,319 GBP2017-04-05
Retained earnings (accumulated losses)
75,431 GBP2018-04-05
0 GBP2017-04-05
Equity
75,432 GBP2018-04-05
1,320 GBP2017-04-05
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2018-04-05
0 GBP2017-04-05
Intangible Assets - Gross Cost
0 GBP2018-04-05
0 GBP2017-04-05
Intangible assets - Disposals
0 GBP2017-04-06 ~ 2018-04-05
Intangible Assets
Other than goodwill
0 GBP2018-04-05
0 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2018-04-05
1,320 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
4,406 GBP2018-04-05
1,320 GBP2017-04-05
Property, Plant & Equipment - Disposals
Office equipment
-1,320 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Disposals
-1,320 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,406 GBP2018-04-05
Property, Plant & Equipment
Plant and equipment
4,406 GBP2018-04-05
Office equipment
0 GBP2018-04-05
1,320 GBP2017-04-05
Trade Debtors/Trade Receivables
12,000 GBP2018-04-05
0 GBP2017-04-05
Other Debtors
0 GBP2017-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2018-04-05
0 GBP2017-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2018-04-05
0 GBP2017-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2018-04-05
0 GBP2017-04-05
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2018-04-05
0 GBP2017-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2018-04-05
0 GBP2017-04-05
Other Creditors
Amounts falling due after one year
0 GBP2018-04-05
0 GBP2017-04-05
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,319 GBP2017-04-06 ~ 2018-04-05