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
352 GBP2017-03-31
440 GBP2016-03-31
Debtors
550 GBP2017-03-31
5,878 GBP2016-03-31
Cash at bank and in hand
15,930 GBP2017-03-31
13,753 GBP2016-03-31
Current Assets
16,480 GBP2017-03-31
19,631 GBP2016-03-31
Creditors
Current
16,623 GBP2017-03-31
16,145 GBP2016-03-31
Net Current Assets/Liabilities
-143 GBP2017-03-31
3,486 GBP2016-03-31
Total Assets Less Current Liabilities
209 GBP2017-03-31
3,926 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
207 GBP2017-03-31
3,924 GBP2016-03-31
Equity
209 GBP2017-03-31
3,926 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,647 GBP2016-03-31
Computers
1,492 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
4,139 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,295 GBP2017-03-31
2,207 GBP2016-03-31
Computers
1,492 GBP2017-03-31
1,492 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,787 GBP2017-03-31
3,699 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
352 GBP2017-03-31
440 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
550 GBP2017-03-31
5,878 GBP2016-03-31
Trade Creditors/Trade Payables
Current
16,623 GBP2017-03-31
16,145 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-717 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2016-04-01 ~ 2017-03-31