Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
908 GBP2016-03-31
Debtors
69 GBP2017-07-31
11,440 GBP2016-03-31
Cash at bank and in hand
7,174 GBP2017-07-31
10,504 GBP2016-03-31
Current Assets
7,243 GBP2017-07-31
21,944 GBP2016-03-31
Creditors
Current
7,183 GBP2017-07-31
22,391 GBP2016-03-31
Net Current Assets/Liabilities
60 GBP2017-07-31
-447 GBP2016-03-31
Total Assets Less Current Liabilities
60 GBP2017-07-31
461 GBP2016-03-31
Equity
Called up share capital
60 GBP2017-07-31
60 GBP2016-03-31
Retained earnings (accumulated losses)
401 GBP2016-03-31
Equity
60 GBP2017-07-31
461 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2016-03-31
Computers
4,387 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
4,887 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2016-04-01 ~ 2017-07-31
Computers
-4,720 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-5,220 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
451 GBP2016-03-31
Computers
3,528 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,979 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-451 GBP2016-04-01 ~ 2017-07-31
Computers
-3,528 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,979 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
49 GBP2016-03-31
Computers
859 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,371 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
69 GBP2017-07-31
69 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
69 GBP2017-07-31
11,440 GBP2016-03-31
Trade Creditors/Trade Payables
Current
125 GBP2016-03-31
Other Taxation & Social Security Payable
Current
3,533 GBP2017-07-31
9,533 GBP2016-03-31
Other Creditors
Current
3,650 GBP2017-07-31
12,733 GBP2016-03-31