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
12016-03-31 ~ 2017-03-30
Property, Plant & Equipment
1,201 GBP2017-03-30
1,485 GBP2016-03-30
Fixed Assets
1,201 GBP2017-03-30
1,485 GBP2016-03-30
Total Inventories
1,090 GBP2016-03-30
Debtors
5,368 GBP2017-03-30
6,744 GBP2016-03-30
Cash at bank and in hand
362 GBP2017-03-30
1,254 GBP2016-03-30
Current Assets
5,730 GBP2017-03-30
9,088 GBP2016-03-30
Creditors
Current
5,596 GBP2017-03-30
9,773 GBP2016-03-30
Net Current Assets/Liabilities
134 GBP2017-03-30
-685 GBP2016-03-30
Total Assets Less Current Liabilities
1,335 GBP2017-03-30
800 GBP2016-03-30
Equity
Called up share capital
10 GBP2017-03-30
10 GBP2016-03-30
Retained earnings (accumulated losses)
1,325 GBP2017-03-30
790 GBP2016-03-30
Equity
1,335 GBP2017-03-30
800 GBP2016-03-30
Average Number of Employees
32016-03-31 ~ 2017-03-30
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2016-03-30
Intangible assets - Disposals
Net goodwill
-29,000 GBP2016-03-31 ~ 2017-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,000 GBP2016-03-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-29,000 GBP2016-03-31 ~ 2017-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,627 GBP2016-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,426 GBP2017-03-30
51,142 GBP2016-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
284 GBP2016-03-31 ~ 2017-03-30
Property, Plant & Equipment
Furniture and fittings
1,201 GBP2017-03-30
1,485 GBP2016-03-30
Trade Debtors/Trade Receivables
Current
1 GBP2017-03-30
913 GBP2016-03-30
Amount of value-added tax that is recoverable
Current
5,367 GBP2017-03-30
3,435 GBP2016-03-30
Prepayments
Current
2,396 GBP2016-03-30
Debtors
Current, Amounts falling due within one year
5,368 GBP2017-03-30
6,744 GBP2016-03-30
Trade Creditors/Trade Payables
Current
581 GBP2016-03-30
Corporation Tax Payable
Current
1,832 GBP2016-03-30
Other Taxation & Social Security Payable
Current
25 GBP2017-03-30
389 GBP2016-03-30
Accrued Liabilities
Current
1,419 GBP2017-03-30
1,635 GBP2016-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-03-30
Profit/Loss
Retained earnings (accumulated losses)
3,535 GBP2016-03-31 ~ 2017-03-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2016-03-31 ~ 2017-03-30