Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,454 GBP2016-03-31
Fixed Assets
30,454 GBP2016-03-31
Debtors
2,071 GBP2016-03-31
Cash at bank and in hand
31,802 GBP2017-03-31
8,564 GBP2016-03-31
Current Assets
31,802 GBP2017-03-31
10,635 GBP2016-03-31
Net Current Assets/Liabilities
15,200 GBP2017-03-31
-2,600 GBP2016-03-31
Total Assets Less Current Liabilities
15,200 GBP2017-03-31
27,854 GBP2016-03-31
Net Assets/Liabilities
15,200 GBP2017-03-31
27,854 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
15,100 GBP2017-03-31
27,754 GBP2016-03-31
33,329 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,654 GBP2016-04-01 ~ 2017-03-31
-5,575 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
10,600 GBP2016-04-01 ~ 2017-03-31
10,600 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
10,600 GBP2016-04-01 ~ 2017-03-31
10,600 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
62016-04-01 ~ 2017-03-31
62015-04-01 ~ 2016-03-31
Average Number of Employees
62016-04-01 ~ 2017-03-31
62015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,163 GBP2016-03-31
Computers
117,722 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
138,885 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,163 GBP2016-04-01 ~ 2017-03-31
Computers
-117,722 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-138,885 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,879 GBP2016-03-31
Computers
96,552 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,431 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,879 GBP2016-04-01 ~ 2017-03-31
Computers
-96,552 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108,431 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
9,284 GBP2016-03-31
Computers
21,170 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
2,071 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,272 GBP2016-03-31
Amount of value-added tax that is payable
Current
4,252 GBP2017-03-31
Other Creditors
Current
12,350 GBP2017-03-31
11,963 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31