Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
884 GBP2017-03-31
74,723 GBP2016-03-31
Fixed Assets
884 GBP2017-03-31
74,723 GBP2016-03-31
Debtors
11,091 GBP2017-03-31
33,081 GBP2016-03-31
Cash at bank and in hand
79,874 GBP2017-03-31
99,947 GBP2016-03-31
Current Assets
90,965 GBP2017-03-31
133,028 GBP2016-03-31
Net Current Assets/Liabilities
70,496 GBP2017-03-31
93,230 GBP2016-03-31
Total Assets Less Current Liabilities
71,380 GBP2017-03-31
167,953 GBP2016-03-31
Net Assets/Liabilities
71,380 GBP2017-03-31
167,953 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
71,280 GBP2017-03-31
167,853 GBP2016-03-31
163,822 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-32,573 GBP2016-04-01 ~ 2017-03-31
68,031 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
80,730 GBP2016-03-31
Furniture and fittings
3,935 GBP2017-03-31
8,735 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,935 GBP2017-03-31
89,465 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,800 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-85,530 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,051 GBP2017-03-31
6,496 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,051 GBP2017-03-31
14,742 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,600 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,846 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
884 GBP2017-03-31
2,239 GBP2016-03-31
Owned/Freehold, Land and buildings
72,484 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
23,467 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
2,524 GBP2017-03-31
Corporation Tax Payable
Current
17,946 GBP2017-03-31
34,051 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,624 GBP2016-03-31
Other Creditors
Current
12 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,511 GBP2017-03-31
4,123 GBP2016-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 2 ordinary share
50 shares2016-04-01 ~ 2017-03-31
Class 3 ordinary share
50 shares2016-04-01 ~ 2017-03-31
Number of shares allotted
100 shares2016-04-01 ~ 2017-03-31