Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
326 GBP2016-03-31
Debtors
4,123 GBP2016-07-31
Cash at bank and in hand
5,804 GBP2016-07-31
17,034 GBP2016-03-31
Current Assets
9,927 GBP2016-07-31
17,034 GBP2016-03-31
Creditors
Current
8,927 GBP2016-07-31
13,676 GBP2016-03-31
Net Current Assets/Liabilities
1,000 GBP2016-07-31
3,358 GBP2016-03-31
Total Assets Less Current Liabilities
1,000 GBP2016-07-31
3,684 GBP2016-03-31
Net Assets/Liabilities
1,000 GBP2016-07-31
3,619 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2016-07-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
2,619 GBP2016-03-31
Equity
1,000 GBP2016-07-31
3,619 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,160 GBP2016-03-31
Computers
548 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,708 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,160 GBP2016-04-01 ~ 2016-07-31
Computers
-548 GBP2016-04-01 ~ 2016-07-31
Property, Plant & Equipment - Disposals
-2,708 GBP2016-04-01 ~ 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,069 GBP2016-03-31
Computers
313 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,382 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2016-04-01 ~ 2016-07-31
Computers
85 GBP2016-04-01 ~ 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2016-04-01 ~ 2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,079 GBP2016-04-01 ~ 2016-07-31
Computers
-398 GBP2016-04-01 ~ 2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,477 GBP2016-04-01 ~ 2016-07-31
Property, Plant & Equipment
Furniture and fittings
91 GBP2016-03-31
Computers
235 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
4,123 GBP2016-07-31
Other Taxation & Social Security Payable
Current
73 GBP2016-07-31
286 GBP2016-03-31
Other Creditors
Current
8,854 GBP2016-07-31
13,390 GBP2016-03-31