Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,255 GBP2016-03-31
Fixed Assets - Investments
80 GBP2016-03-31
Fixed Assets
1,335 GBP2016-03-31
Debtors
100 GBP2017-05-31
196,002 GBP2016-03-31
Cash at bank and in hand
39,045 GBP2016-03-31
Current Assets
100 GBP2017-05-31
235,047 GBP2016-03-31
Creditors
Current
75,045 GBP2016-03-31
Net Current Assets/Liabilities
100 GBP2017-05-31
160,002 GBP2016-03-31
Total Assets Less Current Liabilities
100 GBP2017-05-31
161,337 GBP2016-03-31
Net Assets/Liabilities
100 GBP2017-05-31
161,086 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
160,986 GBP2016-03-31
Equity
100 GBP2017-05-31
161,086 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,579 GBP2016-03-31
Furniture and fittings
192 GBP2016-03-31
Computers
700 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,471 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,579 GBP2016-04-01 ~ 2017-05-31
Furniture and fittings
-192 GBP2016-04-01 ~ 2017-05-31
Computers
-700 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-2,471 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
867 GBP2016-03-31
Furniture and fittings
-700 GBP2017-05-31
69 GBP2016-03-31
Computers
700 GBP2017-05-31
280 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,216 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2016-04-01 ~ 2017-05-31
Computers
420 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-867 GBP2016-04-01 ~ 2017-05-31
Furniture and fittings
-892 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,759 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
700 GBP2017-05-31
123 GBP2016-03-31
Computers
-700 GBP2017-05-31
420 GBP2016-03-31
Plant and equipment
712 GBP2016-03-31
Other Investments Other Than Loans
Cost valuation
80 GBP2016-03-31
Additions to investments
60 GBP2017-05-31
Disposals
-140 GBP2017-05-31
Other Investments Other Than Loans
80 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,983 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
100 GBP2017-05-31
168,926 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
18,093 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2017-05-31
196,002 GBP2016-03-31
Other Taxation & Social Security Payable
Current
71,386 GBP2016-03-31
Other Creditors
Current
3,659 GBP2016-03-31