Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
Current
15,000 GBP2017-03-31
7,959 GBP2016-03-31
Cash at bank and in hand
7,947 GBP2017-03-31
39,607 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
4,991 GBP2017-03-31
16,167 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,905 GBP2016-03-31
Computers
3,539 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
7,444 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,905 GBP2016-04-01 ~ 2017-03-31
Computers
-3,539 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-7,444 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,905 GBP2016-03-31
Computers
3,539 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,444 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,905 GBP2016-04-01 ~ 2017-03-31
Computers
-3,539 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,444 GBP2016-04-01 ~ 2017-03-31
Prepayments/Accrued Income
Current
7,959 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,240 GBP2017-03-31
10,292 GBP2016-03-31
Corporation Tax Payable
Current
12,741 GBP2017-03-31
14,749 GBP2016-03-31
Other Taxation & Social Security Payable
Current
2,375 GBP2017-03-31
4,728 GBP2016-03-31
Other Creditors
Current
80 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2017-03-31
1,450 GBP2016-03-31
Creditors
Current
17,856 GBP2017-03-31
31,299 GBP2016-03-31