Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,722 GBP2016-03-31
Fixed Assets
3,722 GBP2016-03-31
Debtors
3,502 GBP2017-03-31
1,512 GBP2016-03-31
Cash at bank and in hand
368,515 GBP2017-03-31
468,335 GBP2016-03-31
Current Assets
372,017 GBP2017-03-31
469,847 GBP2016-03-31
Net Current Assets/Liabilities
366,824 GBP2017-03-31
415,116 GBP2016-03-31
Total Assets Less Current Liabilities
366,824 GBP2017-03-31
418,838 GBP2016-03-31
Net Assets/Liabilities
366,824 GBP2017-03-31
418,838 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
366,724 GBP2017-03-31
418,738 GBP2016-03-31
434,020 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,087 GBP2016-04-01 ~ 2017-03-31
85,718 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
22016-04-01 ~ 2017-03-31
32015-04-01 ~ 2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
32015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,670 GBP2017-03-31
21,670 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,670 GBP2017-03-31
17,948 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,722 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
3,722 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
1,089 GBP2016-03-31
Other Debtors
Current
914 GBP2017-03-31
423 GBP2016-03-31
Trade Creditors/Trade Payables
Current
3,108 GBP2017-03-31
14,186 GBP2016-03-31
Corporation Tax Payable
Current
21,977 GBP2016-03-31
Other Taxation & Social Security Payable
Current
12,897 GBP2016-03-31
Other Creditors
Current
2,896 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
2,085 GBP2017-03-31
2,775 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
100 shares2016-04-01 ~ 2017-03-31