Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
40 GBP2017-03-31
6,294 GBP2016-03-31
Cash at bank and in hand
10,102 GBP2017-03-31
17,343 GBP2016-03-31
Current Assets
10,142 GBP2017-03-31
23,637 GBP2016-03-31
Net Current Assets/Liabilities
9,624 GBP2017-03-31
22,808 GBP2016-03-31
Total Assets Less Current Liabilities
9,624 GBP2017-03-31
22,808 GBP2016-03-31
Creditors
Non-current
-10,884 GBP2017-03-31
-22,801 GBP2016-03-31
Net Assets/Liabilities
-1,260 GBP2017-03-31
7 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
-1,261 GBP2017-03-31
6 GBP2016-03-31
37,221 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,267 GBP2016-04-01 ~ 2017-03-31
-12,087 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
10,600 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
10,600 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
678 GBP2017-03-31
678 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
678 GBP2017-03-31
678 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
40 GBP2017-03-31
40 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
6,254 GBP2016-03-31
Trade Creditors/Trade Payables
Current
372 GBP2017-03-31
379 GBP2016-03-31
Other Taxation & Social Security Payable
Current
145 GBP2017-03-31
450 GBP2016-03-31
Amount of value-added tax that is payable
Current
1 GBP2017-03-31
Amounts owed to directors
Non-current
10,884 GBP2017-03-31
22,801 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
1 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
25,128 GBP2015-04-01 ~ 2016-03-31