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 ~ 2017-06-30
Property, Plant & Equipment
1,621 GBP2017-06-30
1,012 GBP2016-03-31
Debtors
9,769 GBP2017-06-30
Cash at bank and in hand
6,630 GBP2017-06-30
29,367 GBP2016-03-31
Current Assets
16,399 GBP2017-06-30
29,367 GBP2016-03-31
Creditors
Current
6,748 GBP2017-06-30
19,796 GBP2016-03-31
Net Current Assets/Liabilities
9,651 GBP2017-06-30
9,571 GBP2016-03-31
Total Assets Less Current Liabilities
11,272 GBP2017-06-30
10,583 GBP2016-03-31
Net Assets/Liabilities
10,997 GBP2017-06-30
10,381 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-03-31
Retained earnings (accumulated losses)
10,996 GBP2017-06-30
10,380 GBP2016-03-31
Equity
10,997 GBP2017-06-30
10,381 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,449 GBP2017-06-30
605 GBP2016-03-31
Computers
833 GBP2017-06-30
833 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,282 GBP2017-06-30
1,438 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,043 GBP2017-06-30
151 GBP2016-03-31
Computers
618 GBP2017-06-30
275 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,661 GBP2017-06-30
426 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
892 GBP2016-04-01 ~ 2017-06-30
Computers
343 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,235 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
1,406 GBP2017-06-30
454 GBP2016-03-31
Computers
215 GBP2017-06-30
558 GBP2016-03-31
Trade Creditors/Trade Payables
Current
720 GBP2016-03-31
Corporation Tax Payable
Current
3,267 GBP2017-06-30
8,616 GBP2016-03-31
Other Creditors
Current
1,500 GBP2017-06-30
Accrued Liabilities
Current
1,880 GBP2017-06-30
520 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
275 GBP2017-06-30
202 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
12,616 GBP2016-04-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2016-04-01 ~ 2017-06-30