Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,910 GBP2017-03-31
Debtors
193,865 GBP2018-03-31
48,709 GBP2017-03-31
Cash at bank and in hand
36,244 GBP2018-03-31
113,253 GBP2017-03-31
Current Assets
230,109 GBP2018-03-31
161,962 GBP2017-03-31
Net Current Assets/Liabilities
196,080 GBP2018-03-31
78,222 GBP2017-03-31
Total Assets Less Current Liabilities
196,080 GBP2018-03-31
80,132 GBP2017-03-31
Net Assets/Liabilities
196,080 GBP2018-03-31
79,769 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
195,980 GBP2018-03-31
79,669 GBP2017-03-31
Equity
196,080 GBP2018-03-31
79,769 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,397 GBP2017-03-31
Other
1,275 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,672 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,397 GBP2017-04-01 ~ 2018-03-31
Other
-1,275 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-4,672 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,252 GBP2017-03-31
Other
510 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,762 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,252 GBP2017-04-01 ~ 2018-03-31
Other
-510 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,762 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,145 GBP2017-03-31
Other
765 GBP2017-03-31
Other Debtors
193,865 GBP2018-03-31
48,709 GBP2017-03-31
Debtors
Current
193,865 GBP2018-03-31
48,709 GBP2017-03-31
Trade Creditors/Trade Payables
1,770 GBP2018-03-31
Taxation/Social Security Payable
27,319 GBP2017-03-31
Other Creditors
3,000 GBP2018-03-31
12,168 GBP2017-03-31