Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,202 GBP2017-03-31
3,516 GBP2016-03-31
Debtors
52,402 GBP2017-03-31
89,792 GBP2016-03-31
Cash at bank and in hand
92 GBP2017-03-31
27,252 GBP2016-03-31
Current Assets
52,494 GBP2017-03-31
117,044 GBP2016-03-31
Net Current Assets/Liabilities
46,746 GBP2017-03-31
92,249 GBP2016-03-31
Total Assets Less Current Liabilities
51,948 GBP2017-03-31
95,765 GBP2016-03-31
Net Assets/Liabilities
51,245 GBP2017-03-31
95,062 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
51,145 GBP2017-03-31
94,962 GBP2016-03-31
Equity
51,245 GBP2017-03-31
95,062 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,443 GBP2017-03-31
7,563 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
10,443 GBP2017-03-31
7,563 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,241 GBP2017-03-31
3,331 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,241 GBP2017-03-31
3,331 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,910 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,910 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,202 GBP2017-03-31
3,516 GBP2016-03-31
Trade Debtors/Trade Receivables
33,119 GBP2016-03-31
Other Debtors
52,402 GBP2017-03-31
56,673 GBP2016-03-31
Debtors
Current
52,402 GBP2017-03-31
89,792 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
50 GBP2017-03-31
Trade Creditors/Trade Payables
777 GBP2017-03-31
2,485 GBP2016-03-31
Taxation/Social Security Payable
791 GBP2017-03-31
3,658 GBP2016-03-31
Other Creditors
4,130 GBP2017-03-31
18,652 GBP2016-03-31
Bank Overdrafts
Current
50 GBP2017-03-31