Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,093 GBP2016-03-31
Debtors
1,723 GBP2017-03-31
11,581 GBP2016-03-31
Cash at bank and in hand
19,494 GBP2017-03-31
62,046 GBP2016-03-31
Current Assets
21,217 GBP2017-03-31
73,627 GBP2016-03-31
Net Current Assets/Liabilities
11,410 GBP2017-03-31
31,480 GBP2016-03-31
Total Assets Less Current Liabilities
11,410 GBP2017-03-31
33,573 GBP2016-03-31
Net Assets/Liabilities
11,410 GBP2017-03-31
33,154 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
11,310 GBP2017-03-31
33,054 GBP2016-03-31
Equity
11,410 GBP2017-03-31
33,154 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,940 GBP2016-03-31
Computers
583 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,523 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,940 GBP2016-04-01 ~ 2017-03-31
Computers
-583 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-5,523 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,104 GBP2016-03-31
Computers
326 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,430 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,104 GBP2016-04-01 ~ 2017-03-31
Computers
-326 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,430 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,836 GBP2016-03-31
Computers
257 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,649 GBP2017-03-31
5,075 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
74 GBP2017-03-31
6,506 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
1,723 GBP2017-03-31
11,581 GBP2016-03-31
Other Taxation & Social Security Payable
Current
9,807 GBP2017-03-31
40,589 GBP2016-03-31
Other Creditors
Current
1,558 GBP2016-03-31