Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,233 GBP2017-03-31
4,703 GBP2016-03-31
Fixed Assets
4,233 GBP2017-03-31
4,703 GBP2016-03-31
Cash at bank and in hand
16,286 GBP2017-03-31
9,231 GBP2016-03-31
Current Assets
16,286 GBP2017-03-31
9,231 GBP2016-03-31
Net Current Assets/Liabilities
14,918 GBP2017-03-31
8,401 GBP2016-03-31
Total Assets Less Current Liabilities
19,151 GBP2017-03-31
13,104 GBP2016-03-31
Net Assets/Liabilities
19,151 GBP2017-03-31
13,104 GBP2016-03-31
Equity
Called up share capital
8,000 GBP2017-03-31
8,000 GBP2016-03-31
8,000 GBP2015-03-31
Retained earnings (accumulated losses)
11,151 GBP2017-03-31
5,104 GBP2016-03-31
1,871 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,047 GBP2016-04-01 ~ 2017-03-31
3,233 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
39,606 GBP2016-04-01 ~ 2017-03-31
32,712 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
39,606 GBP2016-04-01 ~ 2017-03-31
32,712 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
52016-04-01 ~ 2017-03-31
52015-04-01 ~ 2016-03-31
Average Number of Employees
52016-04-01 ~ 2017-03-31
52015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,334 GBP2017-03-31
6,334 GBP2016-03-31
Furniture and fittings
5,250 GBP2017-03-31
5,250 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
11,584 GBP2017-03-31
11,584 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,683 GBP2017-03-31
4,500 GBP2016-03-31
Furniture and fittings
2,668 GBP2017-03-31
2,381 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,351 GBP2017-03-31
6,881 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
287 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,651 GBP2017-03-31
1,834 GBP2016-03-31
Furniture and fittings
2,582 GBP2017-03-31
2,869 GBP2016-03-31
Other Taxation & Social Security Payable
Current
179 GBP2017-03-31
155 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
700 GBP2017-03-31
675 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
8,000 shares2016-04-01 ~ 2017-03-31