Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
250 GBP2017-03-31
1,200 GBP2016-03-31
Property, Plant & Equipment
883 GBP2017-03-31
1,178 GBP2016-03-31
Fixed Assets
1,133 GBP2017-03-31
2,378 GBP2016-03-31
Cash at bank and in hand
12,153 GBP2017-03-31
10,351 GBP2016-03-31
Current Assets
12,153 GBP2017-03-31
10,351 GBP2016-03-31
Net Current Assets/Liabilities
-8,751 GBP2017-03-31
-19,137 GBP2016-03-31
Total Assets Less Current Liabilities
-7,618 GBP2017-03-31
-16,759 GBP2016-03-31
Net Assets/Liabilities
-7,618 GBP2017-03-31
-16,759 GBP2016-03-31
Equity
Called up share capital
3 GBP2017-03-31
3 GBP2016-03-31
3 GBP2015-03-31
Retained earnings (accumulated losses)
-7,621 GBP2017-03-31
-16,762 GBP2016-03-31
-19,901 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,141 GBP2016-04-01 ~ 2017-03-31
7,639 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
14,500 GBP2017-03-31
14,500 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,250 GBP2017-03-31
13,300 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
950 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
250 GBP2017-03-31
1,200 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,233 GBP2017-03-31
35,233 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,350 GBP2017-03-31
34,055 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
295 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
883 GBP2017-03-31
1,178 GBP2016-03-31
Trade Creditors/Trade Payables
Current
630 GBP2017-03-31
1,066 GBP2016-03-31
Corporation Tax Payable
Current
806 GBP2017-03-31
1,787 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Amounts owed to directors
Current
18,468 GBP2017-03-31
25,635 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
3 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
4,500 GBP2015-04-01 ~ 2016-03-31