Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,174 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,202 GBP2017-03-31
31,619 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,583 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
8,972 GBP2017-03-31
10,555 GBP2016-03-31
Property, Plant & Equipment
8,972 GBP2017-03-31
10,555 GBP2016-03-31
Debtors
4,500 GBP2017-03-31
22,884 GBP2016-03-31
Creditors
Amounts falling due within one year
44,590 GBP2017-03-31
32,052 GBP2016-03-31
Net Current Assets/Liabilities
40,090 GBP2017-03-31
9,168 GBP2016-03-31
Total Assets Less Current Liabilities
-31,118 GBP2017-03-31
1,387 GBP2016-03-31
Net Assets/Liabilities
-32,242 GBP2017-03-31
200 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-32,342 GBP2017-03-31
100 GBP2016-03-31
Equity
-32,242 GBP2017-03-31
200 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002016-04-01 ~ 2017-03-31
Average Number of Employees
52016-04-01 ~ 2017-03-31
52015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
42,174 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,202 GBP2017-03-31
31,619 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,583 GBP2016-04-01 ~ 2017-03-31
Other Debtors
4,500 GBP2017-03-31
22,884 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,994 GBP2017-03-31
5,541 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,338 GBP2017-03-31
19,336 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,308 GBP2017-03-31
1,344 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,187 GBP2017-03-31
4,018 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,763 GBP2017-03-31
1,813 GBP2016-03-31