Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
780 GBP2016-03-31
Total Inventories
782 GBP2016-03-31
Debtors
4 GBP2017-09-30
2,774 GBP2016-03-31
Cash at bank and in hand
4,984 GBP2017-09-30
1,230 GBP2016-03-31
Current Assets
4,988 GBP2017-09-30
4,786 GBP2016-03-31
Creditors
Current
4,963 GBP2017-09-30
5,572 GBP2016-03-31
Net Current Assets/Liabilities
25 GBP2017-09-30
-786 GBP2016-03-31
Total Assets Less Current Liabilities
25 GBP2017-09-30
-6 GBP2016-03-31
Equity
Called up share capital
3 GBP2017-09-30
3 GBP2016-03-31
Retained earnings (accumulated losses)
22 GBP2017-09-30
-9 GBP2016-03-31
Equity
25 GBP2017-09-30
-6 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,420 GBP2016-03-31
Computers
1,869 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,289 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,420 GBP2016-04-01 ~ 2017-09-30
Computers
-1,869 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-3,289 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,262 GBP2016-03-31
Computers
1,247 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,509 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,262 GBP2016-04-01 ~ 2017-09-30
Computers
-1,247 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,509 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
158 GBP2016-03-31
Computers
622 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,270 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
4 GBP2017-09-30
1,504 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
4 GBP2017-09-30
2,774 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1 GBP2017-09-30
1 GBP2016-03-31
Other Taxation & Social Security Payable
Current
4,494 GBP2017-09-30
5,103 GBP2016-03-31
Other Creditors
Current
468 GBP2017-09-30
468 GBP2016-03-31