Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,974 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
23,974 GBP2017-04-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,652 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
13,652 GBP2017-04-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
10,322 GBP2017-03-31
Property, Plant & Equipment
10,322 GBP2017-03-31
Total Inventories
7,277 GBP2017-03-31
Debtors
6,796 GBP2017-03-31
Cash at bank and in hand
85,227 GBP2017-10-31
79,833 GBP2017-03-31
Current Assets
85,227 GBP2017-10-31
93,906 GBP2017-03-31
Net Current Assets/Liabilities
2 GBP2017-10-31
-9,677 GBP2017-03-31
Total Assets Less Current Liabilities
2 GBP2017-10-31
645 GBP2017-03-31
Net Assets/Liabilities
2 GBP2017-10-31
645 GBP2017-03-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
643 GBP2017-03-31
Equity
2 GBP2017-10-31
645 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-04-01 ~ 2017-10-31
Average Number of Employees
152017-04-01 ~ 2017-10-31
212016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
23,974 GBP2017-03-31
Property, Plant & Equipment - Disposals
-23,974 GBP2017-04-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,652 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,652 GBP2017-04-01 ~ 2017-10-31
Other Debtors
6,796 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,254 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
10,439 GBP2017-10-31
3,243 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,172 GBP2017-03-31
Other Creditors
Amounts falling due within one year
74,786 GBP2017-10-31
90,914 GBP2017-03-31