Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,925 GBP2018-03-31
43,944 GBP2017-03-31
Debtors
30 GBP2018-03-31
30 GBP2017-03-31
Cash at bank and in hand
2,149 GBP2018-03-31
30,027 GBP2017-03-31
Current Assets
2,179 GBP2018-03-31
30,057 GBP2017-03-31
Creditors
Current
95,939 GBP2018-03-31
73,373 GBP2017-03-31
Net Current Assets/Liabilities
-93,760 GBP2018-03-31
-43,316 GBP2017-03-31
Total Assets Less Current Liabilities
-54,835 GBP2018-03-31
628 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-54,935 GBP2018-03-31
528 GBP2017-03-31
Equity
-54,835 GBP2018-03-31
628 GBP2017-03-31
Average Number of Employees
212017-04-01 ~ 2018-03-31
282016-02-11 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,266 GBP2017-03-31
Plant and equipment
1,158 GBP2017-03-31
Furniture and fittings
27,288 GBP2017-03-31
Computers
936 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
49,648 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,027 GBP2018-03-31
1,013 GBP2017-03-31
Plant and equipment
506 GBP2018-03-31
289 GBP2017-03-31
Furniture and fittings
7,572 GBP2018-03-31
4,093 GBP2017-03-31
Computers
618 GBP2018-03-31
309 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,723 GBP2018-03-31
5,704 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,014 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
217 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
3,479 GBP2017-04-01 ~ 2018-03-31
Computers
309 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,019 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
18,239 GBP2018-03-31
19,253 GBP2017-03-31
Plant and equipment
652 GBP2018-03-31
869 GBP2017-03-31
Furniture and fittings
19,716 GBP2018-03-31
23,195 GBP2017-03-31
Computers
318 GBP2018-03-31
627 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
30 GBP2018-03-31
30 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
13,287 GBP2018-03-31
Trade Creditors/Trade Payables
Current
31,183 GBP2018-03-31
22,267 GBP2017-03-31
Other Taxation & Social Security Payable
Current
25,569 GBP2018-03-31
46,875 GBP2017-03-31
Other Creditors
Current
25,900 GBP2018-03-31
4,231 GBP2017-03-31