Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
586 GBP2017-03-31
829 GBP2016-03-31
Debtors
29,761 GBP2017-03-31
14,400 GBP2016-03-31
Cash at bank and in hand
10,799 GBP2017-03-31
33,025 GBP2016-03-31
Current Assets
40,560 GBP2017-03-31
47,425 GBP2016-03-31
Net Current Assets/Liabilities
-25,089 GBP2017-03-31
-30,369 GBP2016-03-31
Net Assets/Liabilities
-24,503 GBP2017-03-31
-29,540 GBP2016-03-31
Equity
Called up share capital
6,500 GBP2017-03-31
6,500 GBP2016-03-31
Retained earnings (accumulated losses)
-31,003 GBP2017-03-31
-36,040 GBP2016-03-31
Equity
-24,503 GBP2017-03-31
-29,540 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,702 GBP2017-03-31
33,702 GBP2016-03-31
Computers
29,265 GBP2017-03-31
29,265 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
62,967 GBP2017-03-31
62,967 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,401 GBP2017-03-31
33,301 GBP2016-03-31
Computers
28,980 GBP2017-03-31
28,837 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,381 GBP2017-03-31
62,138 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2016-04-01 ~ 2017-03-31
Computers
143 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
301 GBP2017-03-31
401 GBP2016-03-31
Computers
285 GBP2017-03-31
428 GBP2016-03-31
Trade Debtors/Trade Receivables
11,191 GBP2017-03-31
Prepayments/Accrued Income
18,000 GBP2017-03-31
14,400 GBP2016-03-31
Other Debtors
570 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,176 GBP2017-03-31
42,531 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
248 GBP2017-03-31
484 GBP2016-03-31
Other Creditors
Amounts falling due within one year
24,225 GBP2017-03-31
34,779 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
6,500 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
6,500 GBP2016-04-01 ~ 2017-03-31
6,500 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
42016-04-01 ~ 2017-03-31
42015-04-01 ~ 2016-03-31