Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,878 GBP2016-03-31
Debtors
10,387 GBP2016-03-31
Cash at bank and in hand
1,000 GBP2016-10-31
13,390 GBP2016-03-31
Current Assets
1,000 GBP2016-10-31
23,777 GBP2016-03-31
Creditors
Current
24,073 GBP2016-03-31
Net Current Assets/Liabilities
1,000 GBP2016-10-31
-296 GBP2016-03-31
Total Assets Less Current Liabilities
1,000 GBP2016-10-31
1,582 GBP2016-03-31
Net Assets/Liabilities
1,000 GBP2016-10-31
1,279 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2016-10-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
279 GBP2016-03-31
Equity
1,000 GBP2016-10-31
1,279 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
986 GBP2016-03-31
Computers
4,947 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,933 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-986 GBP2016-04-01 ~ 2016-10-31
Computers
-5,673 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment - Disposals
-6,659 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
588 GBP2016-03-31
Computers
3,467 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,055 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-588 GBP2016-04-01 ~ 2016-10-31
Computers
-3,467 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,055 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment
Furniture and fittings
398 GBP2016-03-31
Computers
1,480 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
10,387 GBP2016-03-31
Trade Creditors/Trade Payables
Current
90 GBP2016-03-31
Corporation Tax Payable
Current
3,328 GBP2016-03-31
Other Taxation & Social Security Payable
Current
-183 GBP2016-03-31
Accrued Liabilities
Current
2,974 GBP2016-03-31