Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
564 GBP2017-03-31
752 GBP2016-03-31
Fixed Assets
564 GBP2017-03-31
752 GBP2016-03-31
Debtors
5,097 GBP2017-03-31
4,526 GBP2016-03-31
Cash at bank and in hand
35,551 GBP2017-03-31
13,751 GBP2016-03-31
Current Assets
40,648 GBP2017-03-31
18,277 GBP2016-03-31
Creditors
Amounts falling due within one year
40,699 GBP2017-03-31
18,537 GBP2016-03-31
Net Current Assets/Liabilities
-51 GBP2017-03-31
-260 GBP2016-03-31
Total Assets Less Current Liabilities
513 GBP2017-03-31
492 GBP2016-03-31
Net Assets/Liabilities
442 GBP2017-03-31
421 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
441 GBP2017-03-31
420 GBP2016-03-31
Equity
442 GBP2017-03-31
421 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,350 GBP2017-03-31
Tools/Equipment for furniture and fittings
1,458 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,808 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
904 GBP2017-03-31
755 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,244 GBP2017-03-31
2,056 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
149 GBP2016-04-01 ~ 2017-03-31
Tools/Equipment for furniture and fittings
39 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
446 GBP2017-03-31
595 GBP2016-03-31
Tools/Equipment for furniture and fittings
118 GBP2017-03-31
157 GBP2016-03-31
Trade Debtors/Trade Receivables
5,097 GBP2017-03-31
4,526 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,677 GBP2017-03-31
4,405 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,788 GBP2017-03-31
1,586 GBP2016-03-31
Other Creditors
Amounts falling due within one year
37,234 GBP2017-03-31
12,546 GBP2016-03-31