Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
700 GBP2017-03-31
933 GBP2016-03-31
Fixed Assets
700 GBP2017-03-31
933 GBP2016-03-31
Debtors
54,879 GBP2017-03-31
54,879 GBP2016-03-31
Cash at bank and in hand
28,022 GBP2017-03-31
18,385 GBP2016-03-31
Current Assets
82,901 GBP2017-03-31
73,264 GBP2016-03-31
Net Current Assets/Liabilities
46,421 GBP2017-03-31
44,064 GBP2016-03-31
Total Assets Less Current Liabilities
47,121 GBP2017-03-31
44,997 GBP2016-03-31
Net Assets/Liabilities
47,121 GBP2017-03-31
44,997 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
47,119 GBP2017-03-31
44,995 GBP2016-03-31
Equity
47,121 GBP2017-03-31
44,997 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,422 GBP2017-03-31
1,422 GBP2016-04-01
Tools/Equipment for furniture and fittings
822 GBP2017-03-31
822 GBP2016-04-01
Property, Plant & Equipment - Gross Cost
2,244 GBP2017-03-31
2,244 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,007 GBP2017-03-31
871 GBP2016-04-01
Tools/Equipment for furniture and fittings
537 GBP2017-03-31
440 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,544 GBP2017-03-31
1,311 GBP2016-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
136 GBP2016-04-01 ~ 2017-03-31
Tools/Equipment for furniture and fittings
97 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
415 GBP2017-03-31
551 GBP2016-03-31
Tools/Equipment for furniture and fittings
285 GBP2017-03-31
382 GBP2016-03-31
Amount of corporation tax that is recoverable
54,879 GBP2017-03-31
54,879 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,309 GBP2017-03-31
10,309 GBP2016-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-3,500 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
14,199 GBP2017-03-31
13,610 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,012 GBP2017-03-31
2,738 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
7,138 GBP2017-03-31
4,222 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
822 GBP2017-03-31
821 GBP2016-03-31
Dividends Paid on Shares
100 GBP2015-04-01 ~ 2016-03-31