Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
-29,055 GBP2017-04-01 ~ 2018-03-31
-13,451 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-29,055 GBP2017-04-01 ~ 2018-03-31
-13,451 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
25,688 GBP2018-03-31
32,110 GBP2017-03-31
Total Inventories
2,500 GBP2018-03-31
2,320 GBP2017-03-31
Debtors
28,306 GBP2018-03-31
17,552 GBP2017-03-31
Cash at bank and in hand
4,557 GBP2018-03-31
12,111 GBP2017-03-31
Current Assets
35,363 GBP2018-03-31
31,983 GBP2017-03-31
Creditors
Current
-188,599 GBP2018-03-31
-162,586 GBP2017-03-31
162,586 GBP2017-03-31
Net Current Assets/Liabilities
-153,236 GBP2018-03-31
-130,603 GBP2017-03-31
Total Assets Less Current Liabilities
-127,548 GBP2018-03-31
-98,493 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-127,648 GBP2018-03-31
-98,593 GBP2017-03-31
Equity
-127,548 GBP2018-03-31
-98,493 GBP2017-03-31
Called up share capital, Restated amount
100 GBP2016-03-31
Retained earnings (accumulated losses), Restated amount
-85,142 GBP2016-03-31
Restated amount
-85,042 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Other
56,161 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,473 GBP2018-03-31
24,051 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,422 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
25,688 GBP2018-03-31
32,110 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
9,526 GBP2018-03-31
Other Debtors
Current
18,780 GBP2018-03-31
17,552 GBP2017-03-31
Trade Creditors/Trade Payables
Current
26,262 GBP2018-03-31
36,275 GBP2017-03-31
Other Taxation & Social Security Payable
Current
7,444 GBP2018-03-31
5,868 GBP2017-03-31
Other Creditors
Current
154,893 GBP2018-03-31
120,443 GBP2017-03-31
Creditors
Non-current
188,599 GBP2018-03-31