Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
686 GBP2016-03-31
Debtors
2,975 GBP2017-03-31
Cash at bank and in hand
32,865 GBP2016-03-31
Current Assets
2,975 GBP2017-03-31
32,865 GBP2016-03-31
Net Current Assets/Liabilities
2,555 GBP2017-03-31
21,280 GBP2016-03-31
Total Assets Less Current Liabilities
2,555 GBP2017-03-31
21,966 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
2,455 GBP2017-03-31
21,866 GBP2016-03-31
Equity
2,555 GBP2017-03-31
21,966 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
374 GBP2016-03-31
Computers
5,952 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
6,326 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-374 GBP2016-04-01 ~ 2017-03-31
Computers
-5,952 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-6,326 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
374 GBP2016-03-31
Computers
5,266 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,640 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-374 GBP2016-04-01 ~ 2017-03-31
Computers
-5,266 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,640 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
686 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
2,673 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
1 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
2,975 GBP2017-03-31
Corporation Tax Payable
Current
9,357 GBP2016-03-31
Other Taxation & Social Security Payable
Current
102 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
420 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,078 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,333 GBP2016-04-01 ~ 2017-03-31