Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
28,217 GBP2016-04-01 ~ 2017-03-31
51,897 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
28,217 GBP2016-04-01 ~ 2017-03-31
51,897 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
729 GBP2016-03-31
Debtors
128,718 GBP2017-03-31
98,016 GBP2016-03-31
Cash at bank and in hand
990 GBP2017-03-31
4,097 GBP2016-03-31
Current Assets
129,708 GBP2017-03-31
102,113 GBP2016-03-31
Net Current Assets/Liabilities
117,764 GBP2017-03-31
88,818 GBP2016-03-31
Total Assets Less Current Liabilities
117,764 GBP2017-03-31
89,547 GBP2016-03-31
Net Assets/Liabilities
103,764 GBP2017-03-31
89,547 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
103,664 GBP2017-03-31
89,447 GBP2016-03-31
37,550 GBP2015-03-31
Equity
103,764 GBP2017-03-31
89,547 GBP2016-03-31
37,650 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,217 GBP2016-04-01 ~ 2017-03-31
51,897 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,217 GBP2016-04-01 ~ 2017-03-31
51,897 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-14,000 GBP2016-04-01 ~ 2017-03-31
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
2,304 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,304 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,304 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-2,304 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,575 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,575 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,575 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,575 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
729 GBP2016-03-31
Trade Debtors/Trade Receivables
2,210 GBP2016-03-31
Amounts Owed By Related Parties
18,251 GBP2017-03-31
11,854 GBP2016-03-31
Other Debtors
110,467 GBP2017-03-31
83,952 GBP2016-03-31
Debtors
Current
128,718 GBP2017-03-31
98,016 GBP2016-03-31
Taxation/Social Security Payable
10 GBP2017-03-31
10 GBP2016-03-31
Other Creditors
11,934 GBP2017-03-31
13,285 GBP2016-03-31
Dividend per share (interim)
100.002016-04-01 ~ 2017-03-31