Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
21,912 GBP2016-03-31
28,006 GBP2015-03-31
Fixed Assets
21,912 GBP2016-03-31
28,006 GBP2015-03-31
Inventory/Stocks
3,621 GBP2016-03-31
6,214 GBP2015-03-31
Debtors
72,093 GBP2016-03-31
35,342 GBP2015-03-31
Cash at bank and in hand
14,866 GBP2016-03-31
59,759 GBP2015-03-31
Current Assets
90,580 GBP2016-03-31
101,315 GBP2015-03-31
Current liabilities
-92,122 GBP2016-03-31
-107,693 GBP2015-03-31
Net Current Assets/Liabilities
-1,542 GBP2016-03-31
-6,378 GBP2015-03-31
Total Assets Less Current Liabilities
20,370 GBP2016-03-31
21,628 GBP2015-03-31
Non-current liabilities
0 GBP2016-03-31
0 GBP2015-03-31
Provisions for liabilities and charges
-4,382 GBP2016-03-31
-5,601 GBP2015-03-31
Accruals and deferred income
0 GBP2016-03-31
0 GBP2015-03-31
Net assets/liabilities including pension asset/liability
15,988 GBP2016-03-31
16,027 GBP2015-03-31
Called-up share capital
10,000 GBP2016-03-31
10,000 GBP2015-03-31
Share premium account
0 GBP2016-03-31
0 GBP2015-03-31
Revaluation reserve
0 GBP2016-03-31
0 GBP2015-03-31
Other aggregate reserves
0 GBP2016-03-31
0 GBP2015-03-31
Retained earnings
5,988 GBP2016-03-31
6,027 GBP2015-03-31
Shareholder's fund
15,988 GBP2016-03-31
16,027 GBP2015-03-31
Intangible fixed assets - Cost/valuation
92,055 GBP2016-03-31
92,055 GBP2015-03-31
Intangible fixed assets - Accumulated amortisation/impairment
92,055 GBP2016-03-31
92,055 GBP2015-03-31
Amortisation expense of intangible fixed assets
0 GBP2015-04-01 ~ 2016-03-31
Cost/valuation of tangible fixed assets
85,952 GBP2016-03-31
85,952 GBP2015-03-31
Tangible fixed assets - Disposals
0 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
64,040 GBP2016-03-31
57,946 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
6,094 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-04-01 ~ 2016-03-31
Number of shares allotted
Class 1 ordinary share
8,980 shares2016-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 1 ordinary share
8,980 GBP2016-03-31
8,980 GBP2015-03-31
Number of shares allotted
Class 2 ordinary share
980 shares2016-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 2 ordinary share
980 GBP2016-03-31
980 GBP2015-03-31
Number of shares allotted
Class 3 ordinary share
20 shares2016-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 3 ordinary share
20 GBP2016-03-31
20 GBP2015-03-31
Number of shares allotted
Class 4 ordinary share
20 shares2016-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 4 ordinary share
20 GBP2016-03-31
20 GBP2015-03-31