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
1,092 GBP2017-03-31
403 GBP2016-03-31
Debtors
32,783 GBP2017-03-31
20,305 GBP2016-03-31
Cash at bank and in hand
591 GBP2017-03-31
2,166 GBP2016-03-31
Current Assets
33,374 GBP2017-03-31
22,471 GBP2016-03-31
Creditors
Current
33,538 GBP2017-03-31
21,860 GBP2016-03-31
Net Current Assets/Liabilities
-164 GBP2017-03-31
611 GBP2016-03-31
Total Assets Less Current Liabilities
928 GBP2017-03-31
1,014 GBP2016-03-31
Net Assets/Liabilities
847 GBP2017-03-31
933 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
747 GBP2017-03-31
833 GBP2016-03-31
Equity
847 GBP2017-03-31
933 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,247 GBP2017-03-31
6,194 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,155 GBP2017-03-31
5,791 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
364 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
1,092 GBP2017-03-31
403 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,694 GBP2017-03-31
20,305 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
11,089 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
32,783 GBP2017-03-31
20,305 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
12,165 GBP2017-03-31
Trade Creditors/Trade Payables
Current
4,544 GBP2017-03-31
2,897 GBP2016-03-31
Other Taxation & Social Security Payable
Current
15,579 GBP2017-03-31
12,635 GBP2016-03-31
Other Creditors
Current
1,250 GBP2017-03-31
6,328 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,914 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2016-04-01 ~ 2017-03-31