Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,813 GBP2016-03-31
Fixed Assets
6,813 GBP2016-03-31
Debtors
Current
100 GBP2017-06-30
86,359 GBP2016-03-31
Cash at bank and in hand
6,099 GBP2016-03-31
Current Assets
100 GBP2017-06-30
92,458 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-62,983 GBP2016-03-31
Net Current Assets/Liabilities
100 GBP2017-06-30
29,475 GBP2016-03-31
Total Assets Less Current Liabilities
100 GBP2017-06-30
36,288 GBP2016-03-31
Net Assets/Liabilities
100 GBP2017-06-30
36,288 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
36,188 GBP2016-03-31
Equity
100 GBP2017-06-30
36,288 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-06-30
22015-04-01 ~ 2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
769 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,520 GBP2016-03-31
Office equipment
1,824 GBP2016-03-31
Computers
4,848 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
68,192 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-62,551 GBP2016-04-01 ~ 2017-06-30
Computers
-4,848 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-69,223 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
60,527 GBP2016-03-31
Office equipment
243 GBP2016-03-31
Computers
609 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
61,379 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
506 GBP2016-04-01 ~ 2017-06-30
Office equipment, Owned/Freehold
395 GBP2016-04-01 ~ 2017-06-30
Computers, Owned/Freehold
1,060 GBP2016-04-01 ~ 2017-06-30
Owned/Freehold
1,961 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-61,033 GBP2016-04-01 ~ 2017-06-30
Computers
-1,669 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,340 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
993 GBP2016-03-31
Office equipment
1,581 GBP2016-03-31
Computers
4,239 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
57,849 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
100 GBP2017-06-30
26,790 GBP2016-03-31
Other Debtors
Current
1,720 GBP2016-03-31
Trade Creditors/Trade Payables
Current
43,940 GBP2016-03-31
Corporation Tax Payable
Current
3,682 GBP2016-03-31
Other Taxation & Social Security Payable
Current
10,867 GBP2016-03-31
Other Creditors
Current
2,471 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
2,023 GBP2016-03-31
Creditors
Current
62,983 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-06-30