Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,335 GBP2016-03-31
Debtors
4,180 GBP2017-03-31
10,081 GBP2016-03-31
Cash at bank and in hand
169 GBP2017-03-31
207 GBP2016-03-31
Current Assets
4,349 GBP2017-03-31
10,288 GBP2016-03-31
Creditors
Current
558 GBP2017-03-31
4,094 GBP2016-03-31
Net Current Assets/Liabilities
3,791 GBP2017-03-31
6,194 GBP2016-03-31
Total Assets Less Current Liabilities
3,791 GBP2017-03-31
18,529 GBP2016-03-31
Net Assets/Liabilities
3,791 GBP2017-03-31
16,062 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
3,691 GBP2017-03-31
15,962 GBP2016-03-31
Equity
3,791 GBP2017-03-31
16,062 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,869 GBP2016-03-31
Computers
16,888 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
34,757 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,869 GBP2016-04-01 ~ 2017-03-31
Computers
-16,888 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-34,757 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,157 GBP2016-03-31
Computers
7,265 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,422 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,157 GBP2016-04-01 ~ 2017-03-31
Computers
-7,265 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,422 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
2,712 GBP2016-03-31
Computers
9,623 GBP2016-03-31
Prepayments/Accrued Income
Current
198 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
4,180 GBP2017-03-31
Current, Amounts falling due within one year
10,081 GBP2016-03-31
Corporation Tax Payable
Current
3,338 GBP2016-03-31
Accrued Liabilities
Current
558 GBP2017-03-31
756 GBP2016-03-31