Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
340 GBP2017-03-31
267 GBP2016-03-31
Total Inventories
11 GBP2017-03-31
11 GBP2016-03-31
Debtors
5,105 GBP2017-03-31
4,365 GBP2016-03-31
Cash at bank and in hand
16,736 GBP2017-03-31
5,924 GBP2016-03-31
Current Assets
21,852 GBP2017-03-31
10,300 GBP2016-03-31
Net Current Assets/Liabilities
6,037 GBP2017-03-31
1,270 GBP2016-03-31
Net Assets/Liabilities
6,377 GBP2017-03-31
1,537 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
6,376 GBP2017-03-31
1,536 GBP2016-03-31
Equity
6,377 GBP2017-03-31
1,537 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
585 GBP2017-03-31
807 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
585 GBP2017-03-31
807 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-630 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-630 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
245 GBP2017-03-31
540 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245 GBP2017-03-31
540 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
60 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-355 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-355 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
340 GBP2017-03-31
267 GBP2016-03-31
Other types of inventories not specified separately
11 GBP2017-03-31
11 GBP2016-03-31
Trade Debtors/Trade Receivables
3,605 GBP2017-03-31
2,765 GBP2016-03-31
Other Debtors
1,500 GBP2017-03-31
1,600 GBP2016-03-31
Debtors
Current
5,105 GBP2017-03-31
4,365 GBP2016-03-31
Amounts Owed to Related Parties
13,641 GBP2017-03-31
6,550 GBP2016-03-31
Taxation/Social Security Payable
59 GBP2017-03-31
Other Creditors
2,115 GBP2017-03-31
2,480 GBP2016-03-31