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
Property, Plant & Equipment
1,673 GBP2016-03-31
Debtors
152,085 GBP2017-03-31
718,067 GBP2016-03-31
Cash at bank and in hand
107 GBP2017-03-31
5,065 GBP2016-03-31
Current Assets
152,192 GBP2017-03-31
723,132 GBP2016-03-31
Net Current Assets/Liabilities
150,064 GBP2017-03-31
146,601 GBP2016-03-31
Total Assets Less Current Liabilities
150,064 GBP2017-03-31
148,274 GBP2016-03-31
Net Assets/Liabilities
150,064 GBP2017-03-31
147,939 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
150,063 GBP2017-03-31
147,938 GBP2016-03-31
Equity
150,064 GBP2017-03-31
147,939 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,217 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,217 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,544 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,544 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,673 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,067 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
152,085 GBP2017-03-31
699,000 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
152,085 GBP2017-03-31
718,067 GBP2016-03-31
Other Taxation & Social Security Payable
Current
448 GBP2017-03-31
45,370 GBP2016-03-31
Other Creditors
Current
1,680 GBP2017-03-31
531,161 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31