Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
696 GBP2017-03-31
2,124 GBP2016-03-31
Debtors
8,919 GBP2017-03-31
3,405 GBP2016-03-31
Cash at bank and in hand
594 GBP2017-03-31
21,318 GBP2016-03-31
Current Assets
9,513 GBP2017-03-31
24,723 GBP2016-03-31
Net Current Assets/Liabilities
3,911 GBP2017-03-31
5,066 GBP2016-03-31
Total Assets Less Current Liabilities
4,607 GBP2017-03-31
7,190 GBP2016-03-31
Net Assets/Liabilities
4,468 GBP2017-03-31
6,765 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
4,368 GBP2017-03-31
6,665 GBP2016-03-31
20,384 GBP2015-03-31
Equity
4,468 GBP2017-03-31
6,765 GBP2016-03-31
20,484 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,297 GBP2016-04-01 ~ 2017-03-31
-13,719 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
-2,297 GBP2016-04-01 ~ 2017-03-31
-13,719 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,297 GBP2016-04-01 ~ 2017-03-31
-13,719 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
-2,297 GBP2016-04-01 ~ 2017-03-31
-13,719 GBP2015-04-01 ~ 2016-03-31
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
6,127 GBP2017-03-31
6,127 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
6,127 GBP2017-03-31
6,127 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,431 GBP2017-03-31
4,003 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,431 GBP2017-03-31
4,003 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,428 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,428 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
696 GBP2017-03-31
2,124 GBP2016-03-31
Trade Debtors/Trade Receivables
2,862 GBP2016-03-31
Other Debtors
8,919 GBP2017-03-31
543 GBP2016-03-31
Debtors
Current
8,919 GBP2017-03-31
3,405 GBP2016-03-31
Trade Creditors/Trade Payables
540 GBP2017-03-31
Amounts Owed to Related Parties
13,882 GBP2016-03-31
Taxation/Social Security Payable
1,997 GBP2017-03-31
2,304 GBP2016-03-31
Other Creditors
3,065 GBP2017-03-31
3,471 GBP2016-03-31
Director Remuneration
3,000 GBP2015-04-01 ~ 2016-03-31