Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,793 GBP2017-03-31
7,567 GBP2016-03-31
Fixed Assets
6,793 GBP2017-03-31
7,567 GBP2016-03-31
Debtors
89,918 GBP2017-03-31
58,157 GBP2016-03-31
Cash at bank and in hand
249,614 GBP2017-03-31
51,529 GBP2016-03-31
Current Assets
339,532 GBP2017-03-31
109,686 GBP2016-03-31
Creditors
Current
310,703 GBP2017-03-31
116,547 GBP2016-03-31
Net Current Assets/Liabilities
28,829 GBP2017-03-31
-6,861 GBP2016-03-31
Total Assets Less Current Liabilities
35,622 GBP2017-03-31
706 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
35,522 GBP2017-03-31
606 GBP2016-03-31
Equity
35,622 GBP2017-03-31
706 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
124,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,078 GBP2017-03-31
39,768 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,066 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,285 GBP2017-03-31
32,201 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,150 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,066 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
6,793 GBP2017-03-31
7,567 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,918 GBP2017-03-31
50,000 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
8,157 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
89,918 GBP2017-03-31
58,157 GBP2016-03-31
Other Taxation & Social Security Payable
Current
80,662 GBP2017-03-31
6,556 GBP2016-03-31
Other Creditors
Current
230,041 GBP2017-03-31
109,991 GBP2016-03-31