Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
2,924 GBP2016-04-01 ~ 2017-03-31
1,322 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
2,924 GBP2016-04-01 ~ 2017-03-31
1,322 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
387 GBP2016-03-31
Debtors
5,220 GBP2017-03-31
54 GBP2016-03-31
Cash at bank and in hand
17,415 GBP2017-03-31
26,469 GBP2016-03-31
Current Assets
22,635 GBP2017-03-31
26,523 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-8,374 GBP2016-03-31
Net Current Assets/Liabilities
11,383 GBP2017-03-31
18,149 GBP2016-03-31
Total Assets Less Current Liabilities
11,383 GBP2017-03-31
18,536 GBP2016-03-31
Net Assets/Liabilities
11,383 GBP2017-03-31
18,459 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
11,283 GBP2017-03-31
18,359 GBP2016-03-31
29,787 GBP2015-03-31
Equity
11,383 GBP2017-03-31
18,459 GBP2016-03-31
29,887 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,924 GBP2016-04-01 ~ 2017-03-31
1,322 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,924 GBP2016-04-01 ~ 2017-03-31
1,322 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2016-04-01 ~ 2017-03-31
-12,750 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-10,000 GBP2016-04-01 ~ 2017-03-31
-12,750 GBP2015-04-01 ~ 2016-03-31
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
2,198 GBP2017-03-31
2,198 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,198 GBP2017-03-31
2,198 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,198 GBP2017-03-31
1,811 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,198 GBP2017-03-31
1,811 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
387 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
387 GBP2016-03-31
Trade Debtors/Trade Receivables
4,825 GBP2017-03-31
Other Debtors
395 GBP2017-03-31
54 GBP2016-03-31
Debtors
Current
5,220 GBP2017-03-31
54 GBP2016-03-31
Other Creditors
11,252 GBP2017-03-31
8,374 GBP2016-03-31