Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
584 GBP2017-03-31
144 GBP2016-03-31
Fixed Assets - Investments
112 GBP2017-03-31
112 GBP2016-03-31
Fixed Assets
696 GBP2017-03-31
256 GBP2016-03-31
Debtors
12,212 GBP2017-03-31
14,576 GBP2016-03-31
Cash at bank and in hand
1,880 GBP2017-03-31
8,035 GBP2016-03-31
Current Assets
14,092 GBP2017-03-31
22,611 GBP2016-03-31
Net Current Assets/Liabilities
-6,459 GBP2017-03-31
12,245 GBP2016-03-31
Net Assets/Liabilities
-5,763 GBP2017-03-31
12,501 GBP2016-03-31
Equity
Called up share capital
8,024 GBP2017-03-31
8,024 GBP2016-03-31
Share premium
23,081,651 GBP2017-03-31
23,081,651 GBP2016-03-31
Retained earnings (accumulated losses)
-23,095,438 GBP2017-03-31
-23,077,174 GBP2016-03-31
Equity
-5,763 GBP2017-03-31
12,501 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,158 GBP2017-03-31
3,718 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
4,158 GBP2017-03-31
3,718 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,574 GBP2017-03-31
3,574 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,574 GBP2017-03-31
3,574 GBP2016-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
584 GBP2017-03-31
144 GBP2016-03-31
Investments in Subsidiaries
112 GBP2017-03-31
112 GBP2016-03-31
Cost valuation
118 GBP2016-03-31
Other Debtors
12,212 GBP2017-03-31
14,576 GBP2016-03-31
Debtors
Current
12,212 GBP2017-03-31
14,576 GBP2016-03-31
Trade Creditors/Trade Payables
4,866 GBP2017-03-31
4,866 GBP2016-03-31
Taxation/Social Security Payable
5,689 GBP2017-03-31
Accrued Liabilities
9,996 GBP2017-03-31
5,500 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
0.012016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
802,413 shares2017-03-31
802,413 shares2016-03-31
Director Remuneration
8,000 GBP2016-04-01 ~ 2017-03-31
7,000 GBP2015-04-01 ~ 2016-03-31