Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
462 GBP2016-03-31
Fixed Assets
462 GBP2016-03-31
Debtors
8,926 GBP2016-03-31
Cash at bank and in hand
6,122 GBP2017-07-31
10,391 GBP2016-03-31
Current Assets
6,122 GBP2017-07-31
19,317 GBP2016-03-31
Net Current Assets/Liabilities
8,458 GBP2016-03-31
Total Assets Less Current Liabilities
8,920 GBP2016-03-31
Net Assets/Liabilities
8,827 GBP2016-03-31
Equity
Called up share capital
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
8,825 GBP2016-03-31
4,482 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,193 GBP2016-04-01 ~ 2017-07-31
14,343 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
33,800 GBP2016-04-01 ~ 2017-07-31
33,000 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
3,170 GBP2016-04-01 ~ 2017-07-31
1,435 GBP2015-04-01 ~ 2016-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,800 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
36,970 GBP2016-04-01 ~ 2017-07-31
36,235 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,116 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,116 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,654 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,654 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
462 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
3,896 GBP2016-03-31
Prepayments/Accrued Income
Current
58 GBP2016-03-31
Corporation Tax Payable
Current
5,552 GBP2017-07-31
3,602 GBP2016-03-31
Other Taxation & Social Security Payable
Current
570 GBP2017-07-31
2,727 GBP2016-03-31
Amount of value-added tax that is payable
Current
2,709 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,821 GBP2016-03-31
Net Deferred Tax Liability/Asset
93 GBP2016-03-31
109 GBP2015-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-93 GBP2016-04-01 ~ 2017-07-31
-16 GBP2015-04-01 ~ 2016-03-31
Number of shares allotted
Class 1 ordinary share
0 shares2016-04-01 ~ 2017-07-31
Dividends paid as a final distribution
14,740 GBP2016-04-01 ~ 2017-07-31
10,000 GBP2015-04-01 ~ 2016-03-31