Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
1,848 GBP2016-03-31
Property, Plant & Equipment - Disposals
Computers
1,848 GBP2016-04-01 ~ 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,485 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
363 GBP2016-04-01 ~ 2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,848 GBP2016-04-01 ~ 2016-11-30
Property, Plant & Equipment
Computers
363 GBP2016-03-31
Property, Plant & Equipment
363 GBP2016-03-31
Total Inventories
11,850 GBP2016-03-31
Debtors
294 GBP2016-11-30
660 GBP2016-03-31
Cash at bank and in hand
61,379 GBP2016-11-30
89,705 GBP2016-03-31
Current Assets
61,673 GBP2016-11-30
102,215 GBP2016-03-31
Creditors
Amounts falling due within one year
334 GBP2016-11-30
21,695 GBP2016-03-31
Net Current Assets/Liabilities
61,339 GBP2016-11-30
80,520 GBP2016-03-31
Total Assets Less Current Liabilities
61,339 GBP2016-11-30
80,883 GBP2016-03-31
Net Assets/Liabilities
61,339 GBP2016-11-30
80,810 GBP2016-03-31
Equity
Called up share capital
1 GBP2016-11-30
1 GBP2016-03-31
Retained earnings (accumulated losses)
61,338 GBP2016-11-30
80,809 GBP2016-03-31
Equity
61,339 GBP2016-11-30
80,810 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002016-04-01 ~ 2016-11-30
Property, Plant & Equipment - Depreciation Expense
363 GBP2016-04-01 ~ 2016-11-30
618 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
1,848 GBP2016-03-31
Property, Plant & Equipment - Disposals
-1,848 GBP2016-04-01 ~ 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,485 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2016-04-01 ~ 2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,848 GBP2016-04-01 ~ 2016-11-30
Value of work in progress
11,850 GBP2016-03-31
Trade Debtors/Trade Receivables
660 GBP2016-03-31
Other Debtors
294 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
14,396 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,799 GBP2016-03-31
Other Creditors
Amounts falling due within one year
334 GBP2016-11-30
500 GBP2016-03-31