Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,225 GBP2017-03-31
484 GBP2016-03-31
Fixed Assets
1,225 GBP2017-03-31
484 GBP2016-03-31
Debtors
505 GBP2017-03-31
352 GBP2016-03-31
Cash at bank and in hand
1,364 GBP2017-03-31
4,372 GBP2016-03-31
Current Assets
1,869 GBP2017-03-31
4,724 GBP2016-03-31
Net Current Assets/Liabilities
-6,066 GBP2017-03-31
365 GBP2016-03-31
Total Assets Less Current Liabilities
-4,841 GBP2017-03-31
849 GBP2016-03-31
Net Assets/Liabilities
-4,841 GBP2017-03-31
849 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
-4,941 GBP2017-03-31
749 GBP2016-03-31
119 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,690 GBP2016-04-01 ~ 2017-03-31
9,950 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
15,040 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
15,040 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
140 GBP2017-03-31
140 GBP2016-03-31
Computers
1,654 GBP2017-03-31
505 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,794 GBP2017-03-31
645 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61 GBP2017-03-31
35 GBP2016-03-31
Computers
508 GBP2017-03-31
126 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569 GBP2017-03-31
161 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2016-04-01 ~ 2017-03-31
Computers
382 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
79 GBP2017-03-31
105 GBP2016-03-31
Computers
1,146 GBP2017-03-31
379 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
121 GBP2017-03-31
45 GBP2016-03-31
Other Taxation & Social Security Payable
Current
384 GBP2017-03-31
307 GBP2016-03-31
Corporation Tax Payable
Current
2,322 GBP2016-03-31
Other Creditors
Current
1,503 GBP2017-03-31
2,037 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,033 GBP2017-03-31
Amounts owed to directors
Current
5,399 GBP2017-03-31
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
100 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
9,320 GBP2015-04-01 ~ 2016-03-31