Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
102 GBP2016-01-31
Debtors
340 GBP2017-03-31
1,342 GBP2016-01-31
Cash at bank and in hand
3,544 GBP2017-03-31
4,916 GBP2016-01-31
Current Assets
3,884 GBP2017-03-31
6,258 GBP2016-01-31
Creditors
Amounts falling due within one year
3,884 GBP2017-03-31
6,275 GBP2016-01-31
Net Current Assets/Liabilities
17 GBP2016-01-31
Total Assets Less Current Liabilities
85 GBP2016-01-31
Net Assets/Liabilities
85 GBP2016-01-31
Equity
Called up share capital
2 GBP2017-03-31
1 GBP2016-01-31
1 GBP2015-01-31
Retained earnings (accumulated losses)
-2 GBP2017-03-31
84 GBP2016-01-31
16 GBP2015-01-31
Equity
85 GBP2016-01-31
Restated amount
85 GBP2016-01-31
17 GBP2015-01-31
Profit/Loss
Retained earnings (accumulated losses)
13,213 GBP2016-02-01 ~ 2017-03-31
22,668 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,213 GBP2016-02-01 ~ 2017-03-31
22,668 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
13,213 GBP2016-02-01 ~ 2017-03-31
22,668 GBP2015-02-01 ~ 2016-01-31
Dividends Paid
Retained earnings (accumulated losses)
-13,299 GBP2016-02-01 ~ 2017-03-31
-22,600 GBP2015-02-01 ~ 2016-01-31
Dividends Paid
-13,299 GBP2016-02-01 ~ 2017-03-31
-22,600 GBP2015-02-01 ~ 2016-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-13,299 GBP2016-02-01 ~ 2017-03-31
-22,600 GBP2015-02-01 ~ 2016-01-31
Equity - Income/Expense Recognised Directly
-13,298 GBP2016-02-01 ~ 2017-03-31
-22,600 GBP2015-02-01 ~ 2016-01-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-02-01 ~ 2017-03-31
Issue of Equity Instruments
1 GBP2016-02-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2016-02-01 ~ 2017-03-31
Average Number of Employees
12016-02-01 ~ 2017-03-31
12015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
409 GBP2017-03-31
409 GBP2016-01-31
Property, Plant & Equipment - Disposals
-125 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409 GBP2017-03-31
307 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2016-02-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
1,002 GBP2016-01-31
Other Debtors
340 GBP2017-03-31
340 GBP2016-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
320 GBP2017-03-31
320 GBP2016-01-31
Corporation Tax Payable
Amounts falling due within one year
3,366 GBP2017-03-31
5,693 GBP2016-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14 GBP2017-03-31
25 GBP2016-01-31
Amounts owed to directors
Amounts falling due within one year
184 GBP2017-03-31
237 GBP2016-01-31