Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
803 GBP2016-03-31
Fixed Assets
803 GBP2016-03-31
Debtors
2,186 GBP2017-03-31
12,600 GBP2016-03-31
Cash at bank and in hand
291 GBP2017-03-31
3,427 GBP2016-03-31
Current Assets
2,477 GBP2017-03-31
16,027 GBP2016-03-31
Net Current Assets/Liabilities
-9,525 GBP2017-03-31
-682 GBP2016-03-31
Total Assets Less Current Liabilities
-9,525 GBP2017-03-31
121 GBP2016-03-31
Net Assets/Liabilities
-9,525 GBP2017-03-31
121 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-9,625 GBP2017-03-31
21 GBP2016-03-31
Equity
-9,525 GBP2017-03-31
121 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,231 GBP2016-04-01
Property, Plant & Equipment - Gross Cost
1,231 GBP2016-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,231 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-1,231 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
428 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428 GBP2016-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-428 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-428 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
803 GBP2016-03-31
Trade Debtors/Trade Receivables
12,600 GBP2016-03-31
Amount of corporation tax that is recoverable
2,186 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,295 GBP2017-03-31
374 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
2,083 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,229 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
10,167 GBP2017-03-31
10,483 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2017-03-31
540 GBP2016-03-31
Dividends Paid on Shares
9,700 GBP2015-04-01 ~ 2016-03-31