Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,633 GBP2018-03-31
3,332 GBP2017-03-31
Debtors
5,462 GBP2018-03-31
53,798 GBP2017-03-31
Cash at bank and in hand
2,556 GBP2018-03-31
19,923 GBP2017-03-31
Current Assets
8,018 GBP2018-03-31
73,721 GBP2017-03-31
Net Current Assets/Liabilities
-19,793 GBP2018-03-31
-2,160 GBP2017-03-31
Total Assets Less Current Liabilities
-17,160 GBP2018-03-31
1,172 GBP2017-03-31
Net Assets/Liabilities
-17,660 GBP2018-03-31
506 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-17,760 GBP2018-03-31
406 GBP2017-03-31
Equity
-17,660 GBP2018-03-31
506 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
6,782 GBP2018-03-31
6,782 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,782 GBP2018-03-31
6,782 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,149 GBP2018-03-31
3,450 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,149 GBP2018-03-31
3,450 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
699 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,633 GBP2018-03-31
3,332 GBP2017-03-31
Trade Debtors/Trade Receivables
5,462 GBP2018-03-31
53,798 GBP2017-03-31
Debtors
Current
5,462 GBP2018-03-31
53,798 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
4,430 GBP2018-03-31
7,481 GBP2017-03-31
Trade Creditors/Trade Payables
1,200 GBP2018-03-31
24,533 GBP2017-03-31
Taxation/Social Security Payable
16,420 GBP2018-03-31
24,405 GBP2017-03-31
Other Creditors
5,761 GBP2018-03-31
19,462 GBP2017-03-31
Other Remaining Borrowings
Current
4,430 GBP2018-03-31
7,481 GBP2017-03-31