Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,268 GBP2017-03-31
63,830 GBP2016-03-31
Debtors
276,548 GBP2017-03-31
210,265 GBP2016-03-31
Cash at bank and in hand
26 GBP2016-03-31
Current Assets
276,548 GBP2017-03-31
210,291 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-355,501 GBP2016-03-31
Net Current Assets/Liabilities
-93,455 GBP2017-03-31
10,102 GBP2016-03-31
Total Assets Less Current Liabilities
-61,187 GBP2017-03-31
73,932 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-361 GBP2017-03-31
Net Assets/Liabilities
-66,165 GBP2017-03-31
40,174 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-66,265 GBP2017-03-31
40,074 GBP2016-03-31
Equity
-66,165 GBP2017-03-31
40,174 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-106,339 GBP2016-04-01 ~ 2017-03-31
-6,819 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
-106,339 GBP2016-04-01 ~ 2017-03-31
-6,819 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-106,339 GBP2016-04-01 ~ 2017-03-31
-6,819 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
-106,339 GBP2016-04-01 ~ 2017-03-31
-6,819 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-63,687 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-63,687 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
106,589 GBP2017-03-31
168,926 GBP2016-03-31
Property, Plant & Equipment - Disposals
-63,072 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,321 GBP2017-03-31
105,096 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,756 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,531 GBP2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-03-31