Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,250 GBP2016-03-31
Debtors
22,776 GBP2017-03-31
22,166 GBP2016-03-31
Cash at bank and in hand
143 GBP2017-03-31
8,072 GBP2016-03-31
Current Assets
22,919 GBP2017-03-31
30,238 GBP2016-03-31
Net Current Assets/Liabilities
22,919 GBP2017-03-31
10,144 GBP2016-03-31
Total Assets Less Current Liabilities
22,919 GBP2017-03-31
11,394 GBP2016-03-31
Net Assets/Liabilities
22,919 GBP2017-03-31
11,144 GBP2016-03-31
Equity
Called up share capital
20 GBP2017-03-31
20 GBP2016-03-31
Retained earnings (accumulated losses)
22,899 GBP2017-03-31
11,124 GBP2016-03-31
Equity
22,919 GBP2017-03-31
11,144 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,563 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,563 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,563 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-1,563 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
313 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
313 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-626 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-626 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,250 GBP2016-03-31
Trade Debtors/Trade Receivables
63 GBP2016-03-31
Other Debtors
22,776 GBP2017-03-31
22,103 GBP2016-03-31
Debtors
Current
22,776 GBP2017-03-31
22,166 GBP2016-03-31
Trade Creditors/Trade Payables
6,678 GBP2016-03-31
Taxation/Social Security Payable
1,221 GBP2016-03-31
Other Creditors
2,700 GBP2016-03-31