Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,591 GBP2016-03-31
Debtors
4,676 GBP2017-03-31
222 GBP2016-03-31
Cash at bank and in hand
1,356 GBP2017-03-31
39,285 GBP2016-03-31
Current Assets
6,032 GBP2017-03-31
39,507 GBP2016-03-31
Net Current Assets/Liabilities
6,032 GBP2017-03-31
18,570 GBP2016-03-31
Net Assets/Liabilities
6,032 GBP2017-03-31
20,161 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
5,932 GBP2017-03-31
20,061 GBP2016-03-31
Equity
6,032 GBP2017-03-31
20,161 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-03-25 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,121 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,121 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,411 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-4,411 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
530 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,103 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,103 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,633 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,633 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,591 GBP2016-03-31
Other Debtors
4,676 GBP2017-03-31
222 GBP2016-03-31
Debtors
Current
4,676 GBP2017-03-31
222 GBP2016-03-31
Amounts Owed to Related Parties
74 GBP2016-03-31
Taxation/Social Security Payable
212 GBP2016-03-31
Other Creditors
20,651 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-03-31