Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
309 GBP2017-05-31
824 GBP2016-03-31
Fixed Assets
309 GBP2017-05-31
824 GBP2016-03-31
Debtors
747 GBP2017-05-31
1,463 GBP2016-03-31
Cash at bank and in hand
15,065 GBP2017-05-31
19,940 GBP2016-03-31
Current Assets
15,812 GBP2017-05-31
21,403 GBP2016-03-31
Net Current Assets/Liabilities
1,641 GBP2017-05-31
701 GBP2016-03-31
Total Assets Less Current Liabilities
1,950 GBP2017-05-31
1,525 GBP2016-03-31
Net Assets/Liabilities
1,888 GBP2017-05-31
1,360 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
1,788 GBP2017-05-31
1,260 GBP2016-03-31
2,756 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,058 GBP2016-04-01 ~ 2017-05-31
3,142 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
27,923 GBP2016-04-01 ~ 2017-05-31
64,528 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
2,734 GBP2016-04-01 ~ 2017-05-31
5,785 GBP2015-04-01 ~ 2016-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,100 GBP2016-04-01 ~ 2017-05-31
12,000 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
54,757 GBP2016-04-01 ~ 2017-05-31
82,313 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
12016-04-01 ~ 2017-05-31
12015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-05-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
619 GBP2017-05-31
619 GBP2016-03-31
Computers
2,151 GBP2017-05-31
2,151 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,770 GBP2017-05-31
2,770 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
619 GBP2017-05-31
412 GBP2016-03-31
Computers
1,842 GBP2017-05-31
1,534 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,461 GBP2017-05-31
1,946 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2016-04-01 ~ 2017-05-31
Computers
308 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
309 GBP2017-05-31
617 GBP2016-03-31
Plant and equipment
207 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
566 GBP2017-05-31
1,282 GBP2016-03-31
Other Debtors
Current
181 GBP2017-05-31
181 GBP2016-03-31
Corporation Tax Payable
Current
1,107 GBP2017-05-31
752 GBP2016-03-31
Other Taxation & Social Security Payable
Current
247 GBP2017-05-31
5,865 GBP2016-03-31
Other Creditors
Current
12,653 GBP2017-05-31
12,529 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,556 GBP2016-03-31
Amounts owed to directors
Current
164 GBP2017-05-31
Net Deferred Tax Liability/Asset
62 GBP2017-05-31
165 GBP2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-103 GBP2016-04-01 ~ 2017-05-31
165 GBP2015-04-01 ~ 2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-04-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-05-31
Dividends paid as a final distribution
3,530 GBP2016-04-01 ~ 2017-05-31
4,638 GBP2015-04-01 ~ 2016-03-31