Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
262 GBP2017-03-31
Fixed Assets
262 GBP2017-03-31
Debtors
231 GBP2017-03-31
1,184 GBP2016-03-31
Cash at bank and in hand
4,236 GBP2017-03-31
4,926 GBP2016-03-31
Current Assets
4,467 GBP2017-03-31
6,110 GBP2016-03-31
Net Current Assets/Liabilities
-921 GBP2017-03-31
2 GBP2016-03-31
Total Assets Less Current Liabilities
-659 GBP2017-03-31
2 GBP2016-03-31
Net Assets/Liabilities
-659 GBP2017-03-31
2 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-660 GBP2017-03-31
1 GBP2016-03-31
Equity
-659 GBP2017-03-31
2 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
350 GBP2017-03-31
2,494 GBP2016-04-01
Property, Plant & Equipment - Gross Cost
350 GBP2017-03-31
2,494 GBP2016-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,494 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-2,494 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
88 GBP2017-03-31
2,494 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88 GBP2017-03-31
2,494 GBP2016-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
88 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,494 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,494 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
262 GBP2017-03-31
Trade Debtors/Trade Receivables
1,184 GBP2016-03-31
Amount of corporation tax that is recoverable
231 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
3,092 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
3,820 GBP2017-03-31
1,948 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,028 GBP2017-03-31
348 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2017-03-31
720 GBP2016-03-31
Dividends Paid on Shares
12,400 GBP2015-04-01 ~ 2016-03-31