Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
43,681 GBP2018-03-31
9,630 GBP2017-03-31
Fixed Assets
43,681 GBP2018-03-31
9,630 GBP2017-03-31
Trade Debtors/Trade Receivables
4,178 GBP2018-03-31
35,174 GBP2017-03-31
Cash at bank and in hand
26,877 GBP2018-03-31
35,676 GBP2017-03-31
Current Assets
31,055 GBP2018-03-31
70,850 GBP2017-03-31
Net Current Assets/Liabilities
22,959 GBP2018-03-31
Total Assets Less Current Liabilities
66,640 GBP2018-03-31
76,355 GBP2017-03-31
Creditors
Amounts falling due after one year
-8,552 GBP2018-03-31
-14,191 GBP2017-03-31
Net Assets/Liabilities
58,088 GBP2018-03-31
62,164 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
57,988 GBP2018-03-31
62,064 GBP2017-03-31
Equity
58,088 GBP2018-03-31
62,164 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
49,356 GBP2018-03-31
12,821 GBP2017-03-31
Property, Plant & Equipment - Disposals
-11,993 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,500 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,675 GBP2018-03-31
3,191 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,311 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,827 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
3,500 GBP2018-03-31
Tools and equipment
2,878 GBP2018-03-31
464 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,178 GBP2018-03-31
32,928 GBP2017-03-31
Other Debtors
Amounts falling due within one year
2,246 GBP2017-03-31
Debtors
Amounts falling due within one year
4,178 GBP2018-03-31
35,174 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,662 GBP2018-03-31
11,141 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,371 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,063 GBP2018-03-31
-7,016 GBP2017-03-31