FRIENDS IFA LTD. - 2016-05-10
Property, Plant & Equipment
5,008 GBP2024-03-31
5,320 GBP2023-03-31
Debtors
66,313 GBP2024-03-31
66,333 GBP2023-03-31
Cash at bank and in hand
102,566 GBP2024-03-31
124,821 GBP2023-03-31
Current Assets
168,879 GBP2024-03-31
191,154 GBP2023-03-31
Creditors
Current
73,166 GBP2024-03-31
72,470 GBP2023-03-31
Net Current Assets/Liabilities
95,713 GBP2024-03-31
118,684 GBP2023-03-31
Total Assets Less Current Liabilities
100,721 GBP2024-03-31
124,004 GBP2023-03-31
Net Assets/Liabilities
72,803 GBP2024-03-31
86,327 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
72,503 GBP2024-03-31
86,027 GBP2023-03-31
Equity
72,803 GBP2024-03-31
86,327 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,276 GBP2024-03-31
14,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,268 GBP2024-03-31
9,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,008 GBP2024-03-31
5,320 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
64,220 GBP2024-03-31
64,220 GBP2023-03-31
Prepayments
Current
2,093 GBP2024-03-31
2,113 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
66,313 GBP2024-03-31
66,333 GBP2023-03-31
Corporation Tax Payable
Current
15,460 GBP2024-03-31
14,273 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,224 GBP2024-03-31
2,947 GBP2023-03-31
Accrued Liabilities
Current
41,932 GBP2024-03-31
41,836 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
56,476 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-04-01 ~ 2024-03-31