Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,386 GBP2017-04-05
Current assets - Investments
10,000 GBP2017-04-05
Cash at bank and in hand
71,120 GBP2018-04-05
56,038 GBP2017-04-05
Current Assets
71,120 GBP2018-04-05
66,038 GBP2017-04-05
Creditors
Amounts falling due within one year
41,304 GBP2018-04-05
32,316 GBP2017-04-05
Net Current Assets/Liabilities
29,816 GBP2018-04-05
33,722 GBP2017-04-05
Total Assets Less Current Liabilities
29,816 GBP2018-04-05
37,108 GBP2017-04-05
Net Assets/Liabilities
29,816 GBP2018-04-05
37,108 GBP2017-04-05
Equity
Called up share capital
100 GBP2018-04-05
100 GBP2017-04-05
Retained earnings (accumulated losses)
29,716 GBP2018-04-05
37,008 GBP2017-04-05
Equity
29,816 GBP2018-04-05
37,108 GBP2017-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-04-06 ~ 2018-04-05
Tools/Equipment for furniture and fittings
0.252017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,989 GBP2017-04-05
Tools/Equipment for furniture and fittings
8,126 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
11,115 GBP2017-04-05
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,989 GBP2017-04-06 ~ 2018-04-05
Tools/Equipment for furniture and fittings
-10,484 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Disposals
-13,473 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,634 GBP2017-04-05
Tools/Equipment for furniture and fittings
5,095 GBP2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,729 GBP2017-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2017-04-06 ~ 2018-04-05
Tools/Equipment for furniture and fittings
1,107 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,196 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,723 GBP2017-04-06 ~ 2018-04-05
Tools/Equipment for furniture and fittings
-6,202 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,925 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment
Furniture and fittings
355 GBP2017-04-05
Tools/Equipment for furniture and fittings
3,031 GBP2017-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
20 GBP2018-04-05
Corporation Tax Payable
Amounts falling due within one year
1,177 GBP2018-04-05
1,210 GBP2017-04-05
Other Creditors
Amounts falling due within one year
14,107 GBP2018-04-05
10,106 GBP2017-04-05