Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
17,245 GBP2016-04-01 ~ 2017-03-31
21,014 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
17,245 GBP2016-04-01 ~ 2017-03-31
21,014 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
766 GBP2017-03-31
1,021 GBP2016-03-31
Debtors
1,050 GBP2017-03-31
Cash at bank and in hand
15,611 GBP2017-03-31
13,149 GBP2016-03-31
Current Assets
16,661 GBP2017-03-31
13,149 GBP2016-03-31
Net Current Assets/Liabilities
7,909 GBP2017-03-31
756 GBP2016-03-31
Total Assets Less Current Liabilities
8,675 GBP2017-03-31
1,777 GBP2016-03-31
Net Assets/Liabilities
8,522 GBP2017-03-31
1,777 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
8,422 GBP2017-03-31
1,677 GBP2016-03-31
3,663 GBP2015-03-31
Equity
8,522 GBP2017-03-31
1,777 GBP2016-03-31
3,763 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,245 GBP2016-04-01 ~ 2017-03-31
21,014 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,245 GBP2016-04-01 ~ 2017-03-31
21,014 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,500 GBP2016-04-01 ~ 2017-03-31
-23,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-10,500 GBP2016-04-01 ~ 2017-03-31
-23,000 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
4,500 GBP2017-03-31
4,500 GBP2016-03-31
Intangible Assets - Gross Cost
4,500 GBP2017-03-31
4,500 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,500 GBP2017-03-31
4,500 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2017-03-31
4,500 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,824 GBP2017-03-31
8,824 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
8,824 GBP2017-03-31
8,824 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,058 GBP2017-03-31
7,803 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,058 GBP2017-03-31
7,803 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
255 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
766 GBP2017-03-31
1,021 GBP2016-03-31
Other Debtors
1,050 GBP2017-03-31
Debtors
Current
1,050 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
334 GBP2017-03-31
2,071 GBP2016-03-31
Taxation/Social Security Payable
124 GBP2017-03-31
124 GBP2016-03-31
Other Creditors
8,294 GBP2017-03-31
10,198 GBP2016-03-31
Other Remaining Borrowings
Current
334 GBP2017-03-31
2,071 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
1052016-04-01 ~ 2017-03-31
2302015-04-01 ~ 2016-03-31