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
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
1 GBP2017-03-31
1 GBP2016-03-31
Debtors
37,892 GBP2017-03-31
37,473 GBP2016-03-31
Cash at bank and in hand
10,718 GBP2017-03-31
Current Assets
48,610 GBP2017-03-31
37,473 GBP2016-03-31
Net Current Assets/Liabilities
-302,691 GBP2017-03-31
-223,411 GBP2016-03-31
Total Assets Less Current Liabilities
-302,690 GBP2017-03-31
-223,410 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
100 GBP2016-03-31
Share premium
24,900 GBP2017-03-31
Retained earnings (accumulated losses)
-327,790 GBP2017-03-31
-223,510 GBP2016-03-31
Equity
-302,690 GBP2017-03-31
-223,410 GBP2016-03-31
Average Number of Employees
52016-04-01 ~ 2017-03-31
62015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,833 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,832 GBP2016-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2017-03-31
1 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,328 GBP2017-03-31
22,134 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
11,564 GBP2017-03-31
15,339 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
37,892 GBP2017-03-31
37,473 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
664 GBP2016-03-31
Trade Creditors/Trade Payables
Current
9,403 GBP2017-03-31
29,100 GBP2016-03-31
Other Taxation & Social Security Payable
Current
46,749 GBP2017-03-31
16,288 GBP2016-03-31
Other Creditors
Current
295,149 GBP2017-03-31
214,832 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
-104,280 GBP2016-04-01 ~ 2017-03-31
-137,252 GBP2015-04-01 ~ 2016-03-31