Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
294 GBP2017-03-31
518 GBP2016-03-31
Fixed Assets
294 GBP2017-03-31
518 GBP2016-03-31
Trade Debtors/Trade Receivables
20,046 GBP2017-03-31
20,000 GBP2016-03-31
Cash at bank and in hand
56,689 GBP2017-03-31
95,257 GBP2016-03-31
Current Assets
76,735 GBP2017-03-31
115,257 GBP2016-03-31
Net Current Assets/Liabilities
74,941 GBP2017-03-31
Total Assets Less Current Liabilities
75,235 GBP2017-03-31
107,329 GBP2016-03-31
Net Assets/Liabilities
75,176 GBP2017-03-31
107,225 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
75,076 GBP2017-03-31
107,125 GBP2016-03-31
Equity
75,176 GBP2017-03-31
107,225 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,919 GBP2017-03-31
2,869 GBP2016-03-31
Furniture and fittings
2,480 GBP2017-03-31
2,869 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-389 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-389 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
439 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,625 GBP2017-03-31
2,351 GBP2016-03-31
Furniture and fittings
2,480 GBP2017-03-31
2,351 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2016-04-01 ~ 2017-03-31
Computers
145 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
129 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
145 GBP2017-03-31
Property, Plant & Equipment
Computers
294 GBP2017-03-31
Furniture and fittings
518 GBP2016-03-31
Other Debtors
Amounts falling due within one year
20,046 GBP2017-03-31
20,000 GBP2016-03-31
Amounts falling due after one year
20,046 GBP2017-03-31
20,000 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,026 GBP2017-03-31
7,957 GBP2016-03-31
Other Creditors
Amounts falling due within one year
768 GBP2017-03-31
488 GBP2016-03-31