Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
35,000 GBP2016-12-31
35,000 GBP2016-03-31
Property, Plant & Equipment
4,154 GBP2016-03-31
Fixed Assets
35,000 GBP2016-12-31
39,154 GBP2016-03-31
Debtors
6,889 GBP2016-03-31
Cash at bank and in hand
185 GBP2016-03-31
Current Assets
7,074 GBP2016-03-31
Creditors
-23,051 GBP2016-12-31
-35,519 GBP2016-03-31
Net Current Assets/Liabilities
-23,051 GBP2016-12-31
-28,445 GBP2016-03-31
Total Assets Less Current Liabilities
11,949 GBP2016-12-31
10,709 GBP2016-03-31
Net Assets/Liabilities
11,949 GBP2016-12-31
10,709 GBP2016-03-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
11,947 GBP2016-12-31
10,706 GBP2016-03-31
13,293 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,241 GBP2016-04-01 ~ 2016-12-31
21,413 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
12,883 GBP2016-04-01 ~ 2016-12-31
15,524 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
12,883 GBP2016-04-01 ~ 2016-12-31
15,524 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
32016-04-01 ~ 2016-12-31
Average Number of Employees
32016-04-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2016-12-31
35,000 GBP2016-03-31
Intangible Assets
Net goodwill
35,000 GBP2016-12-31
35,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,647 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,647 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,493 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
623 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,116 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
4,154 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
8,629 GBP2016-03-31
Corporation Tax Payable
Current
2,942 GBP2016-12-31
5,561 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
145 GBP2016-12-31
414 GBP2016-03-31
Amounts owed to directors
Current
19,964 GBP2016-12-31
20,915 GBP2016-03-31
Creditors
Current
23,051 GBP2016-12-31
35,519 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-04-01 ~ 2016-12-31
Dividends paid as a final distribution
10,000 GBP2016-04-01 ~ 2016-12-31
24,000 GBP2015-04-01 ~ 2016-03-31