Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Intangible Assets
246 GBP2017-03-31
491 GBP2016-03-31
Property, Plant & Equipment
738 GBP2017-03-31
1,494 GBP2016-03-31
Fixed Assets
984 GBP2017-03-31
1,985 GBP2016-03-31
Debtors
6,780 GBP2017-03-31
9,855 GBP2016-03-31
Cash at bank and in hand
23,374 GBP2017-03-31
12,664 GBP2016-03-31
Current Assets
30,154 GBP2017-03-31
22,519 GBP2016-03-31
Net Current Assets/Liabilities
14,400 GBP2017-03-31
6,596 GBP2016-03-31
Total Assets Less Current Liabilities
15,384 GBP2017-03-31
8,581 GBP2016-03-31
Equity
Called up share capital
20 GBP2017-03-31
20 GBP2016-03-31
Retained earnings (accumulated losses)
15,364 GBP2017-03-31
8,561 GBP2016-03-31
Equity
15,384 GBP2017-03-31
8,581 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Computer software
737 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36 GBP2016-03-31
Furniture and fittings
295 GBP2017-03-31
514 GBP2016-03-31
Computers
3,011 GBP2017-03-31
3,826 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,306 GBP2017-03-31
4,376 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-219 GBP2016-04-01 ~ 2017-03-31
Computers
-815 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-1,070 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15 GBP2016-03-31
Furniture and fittings
294 GBP2017-03-31
512 GBP2016-03-31
Computers
2,274 GBP2017-03-31
2,355 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,568 GBP2017-03-31
2,882 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
729 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-218 GBP2016-04-01 ~ 2017-03-31
Computers
-810 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,043 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2017-03-31
2 GBP2016-03-31
Computers
737 GBP2017-03-31
1,471 GBP2016-03-31
Plant and equipment
21 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
8,400 GBP2016-03-31
Other Debtors
Current
20 GBP2017-03-31
20 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
6,780 GBP2017-03-31
9,855 GBP2016-03-31
Corporation Tax Payable
Current
13,214 GBP2017-03-31
13,367 GBP2016-03-31
Other Taxation & Social Security Payable
Current
50 GBP2016-03-31
Accrued Liabilities
Current
112 GBP2017-03-31
140 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
52,103 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,300 GBP2016-04-01 ~ 2017-03-31