Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
713 GBP2017-03-31
971 GBP2016-03-31
Fixed Assets
713 GBP2017-03-31
971 GBP2016-03-31
Cash at bank and in hand
5,574 GBP2017-03-31
9,797 GBP2016-03-31
Current Assets
5,574 GBP2017-03-31
9,797 GBP2016-03-31
Net Current Assets/Liabilities
-5,643 GBP2017-03-31
-5,464 GBP2016-03-31
Total Assets Less Current Liabilities
-4,930 GBP2017-03-31
-4,493 GBP2016-03-31
Net Assets/Liabilities
-5,128 GBP2017-03-31
-4,687 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
-5,129 GBP2017-03-31
-4,688 GBP2016-03-31
-3,373 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-441 GBP2016-04-01 ~ 2017-03-31
-1,315 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,897 GBP2017-03-31
2,897 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,184 GBP2017-03-31
1,926 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
258 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
713 GBP2017-03-31
971 GBP2016-03-31
Trade Creditors/Trade Payables
Current
11 GBP2016-03-31
Amount of value-added tax that is payable
Current
50 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
250 GBP2017-03-31
250 GBP2016-03-31
Amounts owed to directors
Current
10,967 GBP2017-03-31
14,950 GBP2016-03-31
Net Deferred Tax Liability/Asset
198 GBP2017-03-31
194 GBP2016-03-31
259 GBP2015-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4 GBP2016-04-01 ~ 2017-03-31
-65 GBP2015-04-01 ~ 2016-03-31
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
1 shares2016-04-01 ~ 2017-03-31