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
12017-04-01 ~ 2017-12-31
Property, Plant & Equipment
1,405 GBP2017-03-31
Debtors
7,030 GBP2017-03-31
Cash at bank and in hand
209,749 GBP2017-12-31
231,813 GBP2017-03-31
Current Assets
209,749 GBP2017-12-31
238,843 GBP2017-03-31
Creditors
Current
2,307 GBP2017-12-31
14,925 GBP2017-03-31
Net Current Assets/Liabilities
207,442 GBP2017-12-31
223,918 GBP2017-03-31
Total Assets Less Current Liabilities
207,442 GBP2017-12-31
225,323 GBP2017-03-31
Net Assets/Liabilities
207,442 GBP2017-12-31
225,042 GBP2017-03-31
Equity
Called up share capital
75 GBP2017-12-31
75 GBP2017-03-31
Retained earnings (accumulated losses)
207,367 GBP2017-12-31
224,967 GBP2017-03-31
Equity
207,442 GBP2017-12-31
225,042 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2017-12-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
681 GBP2017-03-31
Computers
2,769 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,450 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-681 GBP2017-04-01 ~ 2017-12-31
Computers
-4,069 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-4,750 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38 GBP2017-03-31
Computers
2,007 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,045 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227 GBP2017-04-01 ~ 2017-12-31
Computers
568 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-265 GBP2017-04-01 ~ 2017-12-31
Computers
-2,575 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,840 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
643 GBP2017-03-31
Computers
762 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,914 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
116 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
7,030 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,092 GBP2017-12-31
12,599 GBP2017-03-31
Other Creditors
Current
1,215 GBP2017-12-31
2,326 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,520 GBP2017-04-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-21,120 GBP2017-04-01 ~ 2017-12-31