Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
793 GBP2016-03-31
Debtors
105 GBP2016-11-11
127,793 GBP2016-03-31
Cash at bank and in hand
215,750 GBP2016-11-11
173,580 GBP2016-03-31
Current Assets
215,855 GBP2016-11-11
301,373 GBP2016-03-31
Creditors
Current
5,292 GBP2016-11-11
47,926 GBP2016-03-31
Net Current Assets/Liabilities
210,563 GBP2016-11-11
253,447 GBP2016-03-31
Total Assets Less Current Liabilities
210,563 GBP2016-11-11
254,240 GBP2016-03-31
Equity
Called up share capital
4 GBP2016-11-11
4 GBP2016-03-31
Retained earnings (accumulated losses)
210,559 GBP2016-11-11
254,236 GBP2016-03-31
Equity
210,563 GBP2016-11-11
254,240 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2016-11-11
Property, Plant & Equipment - Gross Cost
Plant and equipment
421 GBP2016-03-31
Computers
1,440 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,861 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-421 GBP2016-04-01 ~ 2016-11-11
Computers
-1,440 GBP2016-04-01 ~ 2016-11-11
Property, Plant & Equipment - Disposals
-1,861 GBP2016-04-01 ~ 2016-11-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
364 GBP2016-03-31
Computers
704 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,068 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-364 GBP2016-04-01 ~ 2016-11-11
Computers
-704 GBP2016-04-01 ~ 2016-11-11
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,068 GBP2016-04-01 ~ 2016-11-11
Property, Plant & Equipment
Plant and equipment
57 GBP2016-03-31
Computers
736 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,944 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
105 GBP2016-11-11
116,849 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
105 GBP2016-11-11
127,793 GBP2016-03-31
Other Taxation & Social Security Payable
Current
4,392 GBP2016-11-11
46,618 GBP2016-03-31
Other Creditors
Current
900 GBP2016-11-11
1,308 GBP2016-03-31