Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,750 GBP2016-03-31
Debtors
1,084 GBP2016-08-31
645 GBP2016-03-31
Cash at bank and in hand
224 GBP2016-08-31
23,978 GBP2016-03-31
Current Assets
1,308 GBP2016-08-31
24,623 GBP2016-03-31
Creditors
Current
2,315 GBP2016-08-31
21,393 GBP2016-03-31
Net Current Assets/Liabilities
-1,007 GBP2016-08-31
3,230 GBP2016-03-31
Total Assets Less Current Liabilities
-1,007 GBP2016-08-31
4,980 GBP2016-03-31
Net Assets/Liabilities
-1,007 GBP2016-08-31
4,630 GBP2016-03-31
Equity
Called up share capital
100 GBP2016-08-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-1,107 GBP2016-08-31
4,530 GBP2016-03-31
Equity
-1,007 GBP2016-08-31
4,630 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
335 GBP2016-03-31
Computers
5,703 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
6,038 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-335 GBP2016-04-01 ~ 2016-08-31
Computers
-5,703 GBP2016-04-01 ~ 2016-08-31
Property, Plant & Equipment - Disposals
-6,038 GBP2016-04-01 ~ 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
294 GBP2016-03-31
Computers
3,994 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,288 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2016-04-01 ~ 2016-08-31
Computers
350 GBP2016-04-01 ~ 2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2016-04-01 ~ 2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-329 GBP2016-04-01 ~ 2016-08-31
Computers
-4,344 GBP2016-04-01 ~ 2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,673 GBP2016-04-01 ~ 2016-08-31
Property, Plant & Equipment
Furniture and fittings
41 GBP2016-03-31
Computers
1,709 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
420 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
1,084 GBP2016-08-31
225 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
1,084 GBP2016-08-31
645 GBP2016-03-31
Corporation Tax Payable
Current
132 GBP2016-03-31
Other Taxation & Social Security Payable
Current
217 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
225 GBP2016-08-31