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
957 GBP2016-03-31
Debtors
94 GBP2017-03-31
5,040 GBP2016-03-31
Cash at bank and in hand
895 GBP2017-03-31
7,518 GBP2016-03-31
Current Assets
989 GBP2017-03-31
12,558 GBP2016-03-31
Net Current Assets/Liabilities
-6,431 GBP2017-03-31
-473 GBP2016-03-31
Total Assets Less Current Liabilities
-6,431 GBP2017-03-31
484 GBP2016-03-31
Net Assets/Liabilities
-6,431 GBP2017-03-31
289 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-6,433 GBP2017-03-31
287 GBP2016-03-31
Equity
-6,431 GBP2017-03-31
289 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,074 GBP2016-03-31
Furniture and fittings
7,026 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
8,100 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,074 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-7,026 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-8,100 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
362 GBP2016-03-31
Furniture and fittings
6,781 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,143 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
358 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
45 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-720 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-6,826 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,546 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
712 GBP2016-03-31
Furniture and fittings
245 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,040 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
94 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
94 GBP2017-03-31
5,040 GBP2016-03-31
Trade Creditors/Trade Payables
Current
230 GBP2016-03-31
Other Taxation & Social Security Payable
Current
4,062 GBP2017-03-31
10,377 GBP2016-03-31
Other Creditors
Current
3,358 GBP2017-03-31
2,424 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31