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
216 GBP2017-03-31
324 GBP2016-03-31
Debtors
13,037 GBP2017-03-31
87,611 GBP2016-03-31
Cash at bank and in hand
320,633 GBP2017-03-31
405,179 GBP2016-03-31
Current Assets
333,670 GBP2017-03-31
492,790 GBP2016-03-31
Net Current Assets/Liabilities
324,487 GBP2017-03-31
477,074 GBP2016-03-31
Total Assets Less Current Liabilities
324,703 GBP2017-03-31
477,398 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
323,703 GBP2017-03-31
476,398 GBP2016-03-31
Equity
324,703 GBP2017-03-31
477,398 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,858 GBP2016-03-31
Furniture and fittings
3,677 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
11,535 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,643 GBP2017-03-31
7,535 GBP2016-03-31
Furniture and fittings
3,676 GBP2017-03-31
3,676 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,319 GBP2017-03-31
11,211 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
215 GBP2017-03-31
323 GBP2016-03-31
Furniture and fittings
1 GBP2017-03-31
1 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
224 GBP2017-03-31
433 GBP2016-03-31
Prepayments
Current
12,813 GBP2017-03-31
87,178 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
13,037 GBP2017-03-31
Current, Amounts falling due within one year
87,611 GBP2016-03-31
Corporation Tax Payable
Current
7,933 GBP2017-03-31
11,416 GBP2016-03-31
Accrued Liabilities
Current
1,250 GBP2017-03-31
4,300 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,695 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2016-04-01 ~ 2017-03-31