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
Property, Plant & Equipment
2,112 GBP2016-03-31
Total Inventories
6,441 GBP2016-03-31
Cash at bank and in hand
4,218 GBP2017-03-31
20,076 GBP2016-03-31
Current Assets
4,218 GBP2017-03-31
26,517 GBP2016-03-31
Creditors
Current
5,879 GBP2017-03-31
21,707 GBP2016-03-31
Net Current Assets/Liabilities
-1,661 GBP2017-03-31
4,810 GBP2016-03-31
Total Assets Less Current Liabilities
-1,661 GBP2017-03-31
6,922 GBP2016-03-31
Creditors
Non-current
32,010 GBP2016-03-31
Net Assets/Liabilities
-1,661 GBP2017-03-31
-25,088 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-1,761 GBP2017-03-31
-25,188 GBP2016-03-31
Equity
-1,661 GBP2017-03-31
-25,088 GBP2016-03-31
Average Number of Employees
102016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,409 GBP2016-03-31
Computers
6,623 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
15,032 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,953 GBP2016-04-01 ~ 2017-03-31
Computers
-6,623 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-18,576 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,229 GBP2016-03-31
Computers
5,691 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,920 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,795 GBP2016-04-01 ~ 2017-03-31
Computers
285 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,080 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,024 GBP2016-04-01 ~ 2017-03-31
Computers
-5,976 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,180 GBP2016-03-31
Computers
932 GBP2016-03-31
Other Taxation & Social Security Payable
Current
-466 GBP2016-03-31
Other Remaining Borrowings
More than five year, Non-current
32,010 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31