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
34,858 GBP2018-03-31
32,858 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,418 GBP2018-03-31
4,929 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,489 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
25,440 GBP2018-03-31
27,929 GBP2017-03-31
Property, Plant & Equipment
25,440 GBP2018-03-31
27,929 GBP2017-03-31
Total Inventories
2,300 GBP2018-03-31
1,750 GBP2017-03-31
Debtors
10,119 GBP2018-03-31
Cash at bank and in hand
63,590 GBP2018-03-31
44,907 GBP2017-03-31
Current Assets
76,009 GBP2018-03-31
46,657 GBP2017-03-31
Creditors
Amounts falling due within one year
99,520 GBP2018-03-31
43,192 GBP2017-03-31
Net Current Assets/Liabilities
-23,511 GBP2018-03-31
3,465 GBP2017-03-31
Total Assets Less Current Liabilities
1,929 GBP2018-03-31
31,394 GBP2017-03-31
Net Assets/Liabilities
1,929 GBP2018-03-31
31,394 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
1,919 GBP2018-03-31
31,384 GBP2017-03-31
Equity
1,929 GBP2018-03-31
31,394 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-04-01 ~ 2018-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
34,858 GBP2018-03-31
32,858 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,418 GBP2018-03-31
4,929 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,489 GBP2017-04-01 ~ 2018-03-31
Other Debtors
10,119 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,792 GBP2018-03-31
1,608 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
864 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55,243 GBP2018-03-31
17,669 GBP2017-03-31
Other Creditors
Amounts falling due within one year
39,485 GBP2018-03-31
23,051 GBP2017-03-31