Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,236 GBP2017-03-31
1,649 GBP2016-03-31
Fixed Assets
1,236 GBP2017-03-31
1,649 GBP2016-03-31
Debtors
390 GBP2016-03-31
Cash at bank and in hand
2,834 GBP2017-03-31
4,729 GBP2016-03-31
Current Assets
2,834 GBP2017-03-31
5,119 GBP2016-03-31
Net Current Assets/Liabilities
-4,285 GBP2017-03-31
-3,877 GBP2016-03-31
Total Assets Less Current Liabilities
-3,049 GBP2017-03-31
-2,228 GBP2016-03-31
Net Assets/Liabilities
-3,049 GBP2017-03-31
-2,228 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
-3,051 GBP2017-03-31
-2,230 GBP2016-03-31
-1,564 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-821 GBP2016-04-01 ~ 2017-03-31
-666 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
12015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,816 GBP2017-03-31
20,816 GBP2016-03-31
Computers
5,224 GBP2017-03-31
5,224 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
26,040 GBP2017-03-31
26,040 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,990 GBP2017-03-31
19,714 GBP2016-03-31
Computers
4,814 GBP2017-03-31
4,677 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,804 GBP2017-03-31
24,391 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2016-04-01 ~ 2017-03-31
Computers
137 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
826 GBP2017-03-31
1,102 GBP2016-03-31
Computers
410 GBP2017-03-31
547 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
390 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
400 GBP2017-03-31
500 GBP2016-03-31
Amounts owed to directors
Current
6,719 GBP2017-03-31
8,496 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
2 shares2016-04-01 ~ 2017-03-31