Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
93,525 GBP2017-03-31
73,525 GBP2016-03-31
Current assets - Investments
349,469 GBP2017-03-31
349,469 GBP2016-03-31
Cash at bank and in hand
18,760 GBP2017-03-31
4,508 GBP2016-03-31
Current Assets
368,229 GBP2017-03-31
353,977 GBP2016-03-31
Net Current Assets/Liabilities
-581,135 GBP2017-03-31
-377,558 GBP2016-03-31
Total Assets Less Current Liabilities
-487,610 GBP2017-03-31
-304,033 GBP2016-03-31
Net Assets/Liabilities
-487,610 GBP2017-03-31
-305,886 GBP2016-03-31
Equity
Called up share capital
109,115 GBP2017-03-31
109,115 GBP2016-03-31
Share premium
1,458,330 GBP2017-03-31
1,458,330 GBP2016-03-31
Capital redemption reserve
264,479 GBP2017-03-31
264,479 GBP2016-03-31
Other miscellaneous reserve
35,269 GBP2017-03-31
35,269 GBP2016-03-31
Retained earnings (accumulated losses)
-2,354,803 GBP2017-03-31
-2,173,079 GBP2016-03-31
Equity
-487,610 GBP2017-03-31
-305,886 GBP2016-03-31
Called up share capital, Restated amount
77,742 GBP2015-03-31
Retained earnings (accumulated losses), Restated amount
-772,309 GBP2015-03-31
Restated amount
294,884 GBP2015-03-31
Profit/Loss
-181,724 GBP2016-04-01 ~ 2017-03-31
-1,400,770 GBP2015-04-01 ~ 2016-03-31
Issue of Equity Instruments
Called up share capital
31,373 GBP2015-04-01 ~ 2016-03-31
Issue of Equity Instruments
800,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Other
314,351 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
314,351 GBP2016-03-31
Trade Creditors/Trade Payables
Current
143,924 GBP2017-03-31
99,794 GBP2016-03-31
Amounts owed to group undertakings
Current
406,301 GBP2017-03-31
406,301 GBP2016-03-31
Other Creditors
Current
399,139 GBP2017-03-31
225,440 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,887,100 shares2017-03-31
Par Value of Share
Class 1 ordinary share
2 GBP2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,568,650 shares2017-03-31
Par Value of Share
Class 2 ordinary share
2 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
109,115 GBP2017-03-31
109,115 GBP2016-03-31