Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,662 GBP2017-03-31
3,572 GBP2016-03-31
Fixed Assets
5,662 GBP2017-03-31
3,572 GBP2016-03-31
Debtors
652 GBP2017-03-31
913 GBP2016-03-31
Cash at bank and in hand
64,826 GBP2017-03-31
64,106 GBP2016-03-31
Current Assets
65,478 GBP2017-03-31
65,019 GBP2016-03-31
Net Current Assets/Liabilities
52,871 GBP2017-03-31
49,497 GBP2016-03-31
Total Assets Less Current Liabilities
58,533 GBP2017-03-31
53,069 GBP2016-03-31
Net Assets/Liabilities
58,533 GBP2017-03-31
53,069 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
58,531 GBP2017-03-31
53,067 GBP2016-03-31
26,642 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,464 GBP2016-04-01 ~ 2017-03-31
49,425 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
15,000 GBP2016-04-01 ~ 2017-03-31
15,000 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
951 GBP2016-04-01 ~ 2017-03-31
951 GBP2015-04-01 ~ 2016-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,000 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
35,951 GBP2016-04-01 ~ 2017-03-31
15,951 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,670 GBP2017-03-31
19,692 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,008 GBP2017-03-31
16,120 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,888 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
5,662 GBP2017-03-31
3,572 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
652 GBP2017-03-31
913 GBP2016-03-31
Corporation Tax Payable
Current
7,093 GBP2017-03-31
11,592 GBP2016-03-31
Amount of value-added tax that is payable
Current
1,512 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
750 GBP2017-03-31
700 GBP2016-03-31
Amounts owed to directors
Current
3,252 GBP2017-03-31
3,230 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
25,000 GBP2016-04-01 ~ 2017-03-31
23,000 GBP2015-04-01 ~ 2016-03-31