Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
819 GBP2016-03-31
Debtors
410 GBP2017-03-31
592 GBP2016-03-31
Cash at bank and in hand
25,451 GBP2017-03-31
48,243 GBP2016-03-31
Current Assets
25,861 GBP2017-03-31
48,835 GBP2016-03-31
Creditors
Amounts falling due within one year
2,800 GBP2017-03-31
16,109 GBP2016-03-31
Net Current Assets/Liabilities
23,061 GBP2017-03-31
32,726 GBP2016-03-31
Total Assets Less Current Liabilities
23,061 GBP2017-03-31
33,545 GBP2016-03-31
Net Assets/Liabilities
23,061 GBP2017-03-31
33,398 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
22,961 GBP2017-03-31
33,298 GBP2016-03-31
44,048 GBP2015-03-31
Equity
23,061 GBP2017-03-31
33,398 GBP2016-03-31
Restated amount
33,398 GBP2016-03-31
44,148 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,337 GBP2016-04-01 ~ 2017-03-31
51,250 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,337 GBP2016-04-01 ~ 2017-03-31
51,250 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
-2,337 GBP2016-04-01 ~ 2017-03-31
51,250 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2016-04-01 ~ 2017-03-31
-62,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-8,000 GBP2016-04-01 ~ 2017-03-31
-62,000 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,000 GBP2016-04-01 ~ 2017-03-31
-62,000 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
-8,000 GBP2016-04-01 ~ 2017-03-31
-62,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-04-01 ~ 2017-03-31
Computers
25.002016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
164 GBP2016-03-31
Computers
1,108 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,272 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-164 GBP2016-04-01 ~ 2017-03-31
Computers
-1,108 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-1,272 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14 GBP2016-03-31
Computers
439 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2016-04-01 ~ 2017-03-31
Computers
277 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-55 GBP2016-04-01 ~ 2017-03-31
Computers
-716 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-771 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
150 GBP2016-03-31
Computers
669 GBP2016-03-31
Other Debtors
410 GBP2017-03-31
592 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
12,802 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
827 GBP2016-03-31
Other Creditors
Amounts falling due within one year
2,800 GBP2017-03-31
2,480 GBP2016-03-31