Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,125 GBP2018-03-31
226 GBP2017-03-31
Fixed Assets
11,125 GBP2018-03-31
226 GBP2017-03-31
Debtors
63,592 GBP2018-03-31
56,446 GBP2017-03-31
Cash at bank and in hand
3,430 GBP2018-03-31
4,719 GBP2017-03-31
Current Assets
67,022 GBP2018-03-31
61,165 GBP2017-03-31
Net Current Assets/Liabilities
-602,231 GBP2018-03-31
-356,871 GBP2017-03-31
Total Assets Less Current Liabilities
-591,106 GBP2018-03-31
-356,645 GBP2017-03-31
Net Assets/Liabilities
-591,106 GBP2018-03-31
-404,495 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-591,206 GBP2018-03-31
-404,595 GBP2017-03-31
Equity
-591,106 GBP2018-03-31
-404,495 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,429 GBP2018-03-31
283 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
14,814 GBP2018-03-31
283 GBP2017-04-01
Tools/Equipment for furniture and fittings
13,385 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
343 GBP2018-03-31
57 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,689 GBP2018-03-31
57 GBP2017-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
286 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
3,346 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,632 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,346 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
1,086 GBP2018-03-31
226 GBP2017-03-31
Tools/Equipment for furniture and fittings
10,039 GBP2018-03-31
Prepayments/Accrued Income
63,592 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,712 GBP2018-03-31
2,792 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
514,371 GBP2018-03-31
415,245 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43 GBP2018-03-31
-1 GBP2017-03-31