Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
625 GBP2016-03-31
834 GBP2015-03-31
Fixed Assets
625 GBP2016-03-31
834 GBP2015-03-31
Debtors
4,009 GBP2015-03-31
Cash at bank and in hand
20,959 GBP2016-03-31
18,608 GBP2015-03-31
Current Assets
20,959 GBP2016-03-31
22,617 GBP2015-03-31
Creditors
Amounts falling due within one year
20,599 GBP2016-03-31
22,608 GBP2015-03-31
Net Current Assets/Liabilities
360 GBP2016-03-31
9 GBP2015-03-31
Total Assets Less Current Liabilities
985 GBP2016-03-31
843 GBP2015-03-31
Net Assets/Liabilities
703 GBP2016-03-31
561 GBP2015-03-31
Equity
Called up share capital
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
603 GBP2016-03-31
461 GBP2015-03-31
Equity
703 GBP2016-03-31
561 GBP2015-03-31
Average Number of Employees
12015-04-01 ~ 2016-03-31
12014-04-01 ~ 2015-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
520 GBP2016-03-31
Tools/Equipment for furniture and fittings
3,717 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
4,237 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
397 GBP2016-03-31
356 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,612 GBP2016-03-31
3,403 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2015-04-01 ~ 2016-03-31
Tools/Equipment for furniture and fittings
168 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Plant and equipment
123 GBP2016-03-31
164 GBP2015-03-31
Tools/Equipment for furniture and fittings
502 GBP2016-03-31
670 GBP2015-03-31
Trade Debtors/Trade Receivables
4,009 GBP2015-03-31
Corporation Tax Payable
Amounts falling due within one year
7,963 GBP2016-03-31
12,654 GBP2015-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,944 GBP2016-03-31
4,391 GBP2015-03-31
Other Creditors
Amounts falling due within one year
7,692 GBP2016-03-31
5,563 GBP2015-03-31