Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
613 GBP2016-04-05
Fixed Assets
613 GBP2016-04-05
Cash at bank and in hand
40,677 GBP2017-04-05
55,297 GBP2016-04-05
Current Assets
40,677 GBP2017-04-05
55,297 GBP2016-04-05
Net Current Assets/Liabilities
7,592 GBP2017-04-05
20,399 GBP2016-04-05
Total Assets Less Current Liabilities
7,592 GBP2017-04-05
21,012 GBP2016-04-05
Net Assets/Liabilities
7,592 GBP2017-04-05
21,012 GBP2016-04-05
Equity
Called up share capital
2 GBP2017-04-05
2 GBP2016-04-05
Retained earnings (accumulated losses)
7,590 GBP2017-04-05
21,010 GBP2016-04-05
Equity
7,592 GBP2017-04-05
21,012 GBP2016-04-05
Average Number of Employees
22016-04-06 ~ 2017-04-05
22015-04-06 ~ 2016-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,616 GBP2017-04-05
4,616 GBP2016-04-06
Property, Plant & Equipment - Gross Cost
4,616 GBP2017-04-05
4,616 GBP2016-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,616 GBP2017-04-05
4,003 GBP2016-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,616 GBP2017-04-05
4,003 GBP2016-04-06
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
613 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
613 GBP2016-04-05
Corporation Tax Payable
Amounts falling due within one year
28,037 GBP2017-04-05
27,695 GBP2016-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
4,329 GBP2017-04-05
6,567 GBP2016-04-05
Loans received from directors
Amounts falling due within one year
204 GBP2017-04-05
121 GBP2016-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
515 GBP2017-04-05
515 GBP2016-04-05