Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,842 GBP2016-03-31
Fixed Assets
1,842 GBP2016-03-31
Debtors
229 GBP2017-03-31
3,829 GBP2016-03-31
Cash at bank and in hand
13,320 GBP2017-03-31
40,332 GBP2016-03-31
Current Assets
13,549 GBP2017-03-31
44,161 GBP2016-03-31
Net Current Assets/Liabilities
100 GBP2017-03-31
3,471 GBP2016-03-31
Total Assets Less Current Liabilities
100 GBP2017-03-31
5,313 GBP2016-03-31
Net Assets/Liabilities
100 GBP2017-03-31
5,313 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
5,213 GBP2016-03-31
Equity
100 GBP2017-03-31
5,313 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,380 GBP2016-04-01
Property, Plant & Equipment - Gross Cost
2,380 GBP2016-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,380 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-2,380 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
538 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
538 GBP2016-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-538 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-538 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,842 GBP2016-03-31
Trade Debtors/Trade Receivables
3,600 GBP2016-03-31
Other Debtors
229 GBP2017-03-31
229 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
4,820 GBP2017-03-31
28,814 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,016 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
7,818 GBP2017-03-31
1,050 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
811 GBP2017-03-31
810 GBP2016-03-31
Dividends Paid on Shares
22,652 GBP2016-04-01 ~ 2017-03-31
124,000 GBP2015-04-01 ~ 2016-03-31