Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,293 GBP2017-03-31
Debtors
3,373 GBP2017-03-31
Cash at bank and in hand
14,461 GBP2017-12-31
10,861 GBP2017-03-31
Current Assets
14,461 GBP2017-12-31
14,234 GBP2017-03-31
Creditors
Current
6,255 GBP2017-12-31
8,496 GBP2017-03-31
Net Current Assets/Liabilities
8,206 GBP2017-12-31
5,738 GBP2017-03-31
Total Assets Less Current Liabilities
8,206 GBP2017-12-31
8,031 GBP2017-03-31
Net Assets/Liabilities
8,206 GBP2017-12-31
7,572 GBP2017-03-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
8,204 GBP2017-12-31
7,570 GBP2017-03-31
Equity
8,206 GBP2017-12-31
7,572 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,663 GBP2017-03-31
Computers
3,721 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,384 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,663 GBP2017-04-01 ~ 2017-12-31
Computers
-3,721 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-5,384 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,541 GBP2017-03-31
Computers
1,550 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,091 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,541 GBP2017-04-01 ~ 2017-12-31
Computers
-1,550 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,091 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
122 GBP2017-03-31
Computers
2,171 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
3,373 GBP2017-03-31
Corporation Tax Payable
Current
3,842 GBP2017-12-31
5,328 GBP2017-03-31
Other Creditors
Current
70 GBP2017-03-31
Accrued Liabilities
Current
1,800 GBP2017-12-31
2,400 GBP2017-03-31