Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
950 GBP2016-03-31
Fixed Assets
950 GBP2016-03-31
Debtors
3,487 GBP2017-04-30
7,376 GBP2016-03-31
Cash at bank and in hand
40,357 GBP2017-04-30
31,120 GBP2016-03-31
Current Assets
43,844 GBP2017-04-30
38,496 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-42,678 GBP2017-04-30
-38,749 GBP2016-03-31
Net Current Assets/Liabilities
1,166 GBP2017-04-30
-253 GBP2016-03-31
Total Assets Less Current Liabilities
1,166 GBP2017-04-30
697 GBP2016-03-31
Net Assets/Liabilities
1,166 GBP2017-04-30
508 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-04-30
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
166 GBP2017-04-30
-492 GBP2016-03-31
Equity
1,166 GBP2017-04-30
508 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252016-04-01 ~ 2017-04-30
Office equipment
252016-04-01 ~ 2017-04-30
Average Number of Employees
12016-04-01 ~ 2017-04-30
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2016-03-31
Office equipment
2,520 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,520 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,000 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-3,520 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
989 GBP2016-03-31
Office equipment
1,581 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,570 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
631 GBP2016-04-01 ~ 2017-04-30
Owned/Freehold
634 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-992 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,204 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
11 GBP2016-03-31
Office equipment
939 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
3,487 GBP2017-04-30
7,376 GBP2016-03-31
Debtors
Current
3,487 GBP2017-04-30
7,376 GBP2016-03-31
Corporation Tax Payable
Current
11,525 GBP2017-04-30
13,280 GBP2016-03-31
Other Creditors
Current
28,790 GBP2017-04-30
23,228 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
2,363 GBP2017-04-30
2,241 GBP2016-03-31
Creditors
Current
42,678 GBP2017-04-30
38,749 GBP2016-03-31
Net Deferred Tax Liability/Asset
-189 GBP2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
189 GBP2016-04-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-04-30
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-04-30