Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
1,813 GBP2016-03-31
Property, Plant & Equipment - Disposals
Office equipment
3,154 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
453 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
788 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,241 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Office equipment
1,360 GBP2016-03-31
Property, Plant & Equipment
1,360 GBP2016-03-31
Debtors
5,759 GBP2017-03-31
361 GBP2016-03-31
Cash at bank and in hand
481 GBP2017-03-31
2,329 GBP2016-03-31
Current Assets
6,240 GBP2017-03-31
2,690 GBP2016-03-31
Net Current Assets/Liabilities
4,000 GBP2017-03-31
-862 GBP2016-03-31
Total Assets Less Current Liabilities
4,000 GBP2017-03-31
498 GBP2016-03-31
Net Assets/Liabilities
4,000 GBP2017-03-31
226 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
3,998 GBP2017-03-31
224 GBP2016-03-31
Equity
4,000 GBP2017-03-31
226 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
1,813 GBP2016-03-31
Property, Plant & Equipment - Disposals
-3,154 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,241 GBP2016-04-01 ~ 2017-03-31
Other Debtors
5,759 GBP2017-03-31
361 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,215 GBP2017-03-31
811 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
350 GBP2017-03-31
Other Creditors
Amounts falling due within one year
675 GBP2017-03-31
2,741 GBP2016-03-31