Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
584 GBP2017-03-31
904 GBP2016-03-31
Debtors
1,095 GBP2017-03-31
13,615 GBP2016-03-31
Cash at bank and in hand
45,353 GBP2017-03-31
43,792 GBP2016-03-31
Current Assets
46,448 GBP2017-03-31
57,407 GBP2016-03-31
Creditors
Current
46,888 GBP2017-03-31
22,465 GBP2016-03-31
Net Current Assets/Liabilities
-440 GBP2017-03-31
34,942 GBP2016-03-31
Total Assets Less Current Liabilities
144 GBP2017-03-31
35,846 GBP2016-03-31
Net Assets/Liabilities
24 GBP2017-03-31
35,665 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
23 GBP2017-03-31
35,664 GBP2016-03-31
Equity
24 GBP2017-03-31
35,665 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
963 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
379 GBP2017-03-31
59 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
320 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
584 GBP2017-03-31
904 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
13,572 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
1,095 GBP2017-03-31
Prepayments
Current
43 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
1,095 GBP2017-03-31
13,615 GBP2016-03-31
Corporation Tax Payable
Current
10,173 GBP2016-03-31
Other Taxation & Social Security Payable
Current
708 GBP2017-03-31
582 GBP2016-03-31
Accrued Liabilities
Current
1,440 GBP2017-03-31
1,920 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
120 GBP2017-03-31
181 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,641 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2016-04-01 ~ 2017-03-31