Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,562 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
9,195 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,555 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
6,555 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,007 GBP2016-03-31
Property, Plant & Equipment
1,007 GBP2016-03-31
Fixed Assets - Investments
59,435 GBP2016-03-31
Fixed Assets
60,442 GBP2016-03-31
Debtors
95,233 GBP2016-03-31
Cash at bank and in hand
9,440 GBP2016-03-31
Current Assets
104,673 GBP2016-03-31
Creditors
Amounts falling due within one year
33,137 GBP2017-03-31
48,230 GBP2016-03-31
Net Current Assets/Liabilities
-33,137 GBP2017-03-31
56,443 GBP2016-03-31
Total Assets Less Current Liabilities
-33,137 GBP2017-03-31
116,885 GBP2016-03-31
Net Assets/Liabilities
-33,137 GBP2017-03-31
116,885 GBP2016-03-31
Equity
Called up share capital
1,243 GBP2017-03-31
1,243 GBP2016-03-31
Share premium
682,655 GBP2017-03-31
682,655 GBP2016-03-31
Retained earnings (accumulated losses)
-717,035 GBP2017-03-31
-567,013 GBP2016-03-31
Equity
-33,137 GBP2017-03-31
116,885 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
336 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
7,562 GBP2016-03-31
Property, Plant & Equipment - Disposals
-9,195 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,555 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,555 GBP2016-04-01 ~ 2017-03-31
Amounts invested in assets
Cost valuation, Non-current
59,435 GBP2016-03-31
Additions to investments, Non-current
13,986 GBP2017-03-31
Non-current
59,435 GBP2016-03-31
Trade Debtors/Trade Receivables
95,068 GBP2016-03-31
Other Debtors
165 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
0.05 shares2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,868 shares2017-03-31
24,868 shares2016-03-31