Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,830 GBP2017-03-31
1,707 GBP2016-03-31
Fixed Assets
1,830 GBP2017-03-31
1,707 GBP2016-03-31
Debtors
1,698 GBP2017-03-31
24,360 GBP2016-03-31
Cash at bank and in hand
69,265 GBP2017-03-31
124,796 GBP2016-03-31
Current Assets
70,963 GBP2017-03-31
149,156 GBP2016-03-31
Net Current Assets/Liabilities
60,648 GBP2017-03-31
136,626 GBP2016-03-31
Total Assets Less Current Liabilities
62,478 GBP2017-03-31
138,333 GBP2016-03-31
Net Assets/Liabilities
62,478 GBP2017-03-31
138,333 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
62,477 GBP2017-03-31
138,332 GBP2016-03-31
137,640 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-39,232 GBP2016-04-01 ~ 2017-03-31
692 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
81,208 GBP2016-04-01 ~ 2017-03-31
84,510 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
3,233 GBP2016-04-01 ~ 2017-03-31
5,490 GBP2015-04-01 ~ 2016-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,043 GBP2016-04-01 ~ 2017-03-31
4,290 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
125,484 GBP2016-04-01 ~ 2017-03-31
94,290 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,850 GBP2017-03-31
14,850 GBP2016-03-31
Furniture and fittings
18,399 GBP2017-03-31
17,514 GBP2016-03-31
Computers
41,147 GBP2017-03-31
41,147 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
74,396 GBP2017-03-31
73,511 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,805 GBP2017-03-31
13,457 GBP2016-03-31
Furniture and fittings
17,614 GBP2017-03-31
17,437 GBP2016-03-31
Computers
41,147 GBP2017-03-31
40,910 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,566 GBP2017-03-31
71,804 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
348 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
177 GBP2016-04-01 ~ 2017-03-31
Computers
237 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
1,045 GBP2017-03-31
1,393 GBP2016-03-31
Furniture and fittings
785 GBP2017-03-31
77 GBP2016-03-31
Computers
237 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
1,698 GBP2017-03-31
2,237 GBP2016-03-31
Other Debtors
Current
22,123 GBP2016-03-31
Trade Creditors/Trade Payables
Current
519 GBP2017-03-31
41 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,092 GBP2017-03-31
2,933 GBP2016-03-31
Amount of value-added tax that is payable
Current
5,204 GBP2017-03-31
5,556 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2017-03-31
4,000 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
1 shares2016-04-01 ~ 2017-03-31