Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
742 GBP2017-03-31
989 GBP2016-03-31
Debtors
9,985 GBP2017-03-31
1,854 GBP2016-03-31
Cash at bank and in hand
13,674 GBP2017-03-31
39,219 GBP2016-03-31
Current Assets
23,659 GBP2017-03-31
41,073 GBP2016-03-31
Creditors
Amounts falling due within one year
2,777 GBP2017-03-31
25,524 GBP2016-03-31
Net Current Assets/Liabilities
20,882 GBP2017-03-31
15,549 GBP2016-03-31
Net Assets/Liabilities
21,624 GBP2017-03-31
16,538 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
21,524 GBP2017-03-31
16,438 GBP2016-03-31
Equity
21,624 GBP2017-03-31
16,538 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,759 GBP2017-03-31
1,759 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,759 GBP2017-03-31
1,759 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,017 GBP2017-03-31
770 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,017 GBP2017-03-31
770 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
247 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
742 GBP2017-03-31
989 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,854 GBP2016-03-31
Other Debtors
Amounts falling due within one year
9,985 GBP2017-03-31
Debtors
Amounts falling due within one year
9,985 GBP2017-03-31
1,854 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,524 GBP2017-03-31
18,832 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
257 GBP2017-03-31
5,696 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
996 GBP2017-03-31
996 GBP2016-03-31