Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
928 GBP2017-03-31
Property, Plant & Equipment
713 GBP2017-03-31
Fixed Assets
1,641 GBP2017-03-31
Debtors
1,681 GBP2018-03-31
1,735 GBP2017-03-31
Cash at bank and in hand
3,452 GBP2017-03-31
Current Assets
1,681 GBP2018-03-31
5,187 GBP2017-03-31
Net Current Assets/Liabilities
-24,308 GBP2018-03-31
-106,473 GBP2017-03-31
Net Assets/Liabilities
-24,308 GBP2018-03-31
-104,832 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
-25,308 GBP2018-03-31
-105,832 GBP2017-03-31
Equity
-24,308 GBP2018-03-31
-104,832 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
928 GBP2017-03-31
Intangible Assets - Gross Cost
928 GBP2017-03-31
Intangible assets - Disposals
-928 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
928 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,652 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,652 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,652 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,652 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,939 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,939 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,939 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,939 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
713 GBP2017-03-31
Other Debtors
1,681 GBP2018-03-31
1,735 GBP2017-03-31
Debtors
Current
1,681 GBP2018-03-31
1,735 GBP2017-03-31
Trade Creditors/Trade Payables
90 GBP2018-03-31
1,262 GBP2017-03-31
Amounts Owed to Related Parties
23,069 GBP2018-03-31
108,569 GBP2017-03-31
Taxation/Social Security Payable
377 GBP2018-03-31
352 GBP2017-03-31
Other Creditors
2,453 GBP2018-03-31
1,477 GBP2017-03-31