Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
377 GBP2017-03-31
5,355 GBP2016-03-31
Debtors
230 GBP2016-03-31
Cash at bank and in hand
340,296 GBP2017-03-31
182,993 GBP2016-03-31
Current Assets
340,296 GBP2017-03-31
183,223 GBP2016-03-31
Creditors
Current
117,065 GBP2017-03-31
51,394 GBP2016-03-31
Net Current Assets/Liabilities
223,231 GBP2017-03-31
131,829 GBP2016-03-31
Total Assets Less Current Liabilities
223,608 GBP2017-03-31
137,184 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
223,606 GBP2017-03-31
137,182 GBP2016-03-31
Equity
223,608 GBP2017-03-31
137,184 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,894 GBP2016-03-31
Furniture and fittings
336 GBP2017-03-31
17,906 GBP2016-03-31
Computers
1,741 GBP2017-03-31
1,741 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,077 GBP2017-03-31
24,541 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,894 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-17,906 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-22,800 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112 GBP2017-03-31
17,906 GBP2016-03-31
Computers
1,588 GBP2017-03-31
1,280 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,700 GBP2017-03-31
19,186 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2016-04-01 ~ 2017-03-31
Computers
308 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,906 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,906 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
224 GBP2017-03-31
Computers
153 GBP2017-03-31
461 GBP2016-03-31
Land and buildings
4,894 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
230 GBP2016-03-31
Corporation Tax Payable
Current
33,767 GBP2017-03-31
20,369 GBP2016-03-31
Accrued Liabilities
Current
1,500 GBP2017-03-31
1,320 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
126,424 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2016-04-01 ~ 2017-03-31