Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,233 GBP2017-03-31
Cash at bank and in hand
14,934 GBP2017-12-31
16,856 GBP2017-03-31
Creditors
Current
4,330 GBP2017-12-31
3,704 GBP2017-03-31
Net Current Assets/Liabilities
10,604 GBP2017-12-31
13,152 GBP2017-03-31
Total Assets Less Current Liabilities
10,604 GBP2017-12-31
14,385 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
10,504 GBP2017-12-31
14,285 GBP2017-03-31
Equity
10,604 GBP2017-12-31
14,385 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2017-12-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,759 GBP2017-03-31
Computers
1,233 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,992 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,759 GBP2017-04-01 ~ 2017-12-31
Computers
-1,233 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-2,992 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,759 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,759 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,759 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,759 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
1,233 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,633 GBP2017-12-31
Other Taxation & Social Security Payable
Current
1,977 GBP2017-12-31
2,791 GBP2017-03-31
Other Creditors
Current
720 GBP2017-12-31
913 GBP2017-03-31