Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
236 GBP2017-03-31
402 GBP2016-03-31
Total Inventories
8,212 GBP2016-03-31
Debtors
3,821 GBP2017-03-31
14,202 GBP2016-03-31
Cash at bank and in hand
19,162 GBP2017-03-31
28,425 GBP2016-03-31
Current Assets
22,983 GBP2017-03-31
50,839 GBP2016-03-31
Net Current Assets/Liabilities
7,352 GBP2017-03-31
19,805 GBP2016-03-31
Total Assets Less Current Liabilities
7,588 GBP2017-03-31
20,207 GBP2016-03-31
Net Assets/Liabilities
7,588 GBP2017-03-31
20,207 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
6,588 GBP2017-03-31
19,207 GBP2016-03-31
Equity
7,588 GBP2017-03-31
20,207 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-04-01 ~ 2017-03-31
Computers
33.002016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2017-03-31
Computers
2,190 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,390 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200 GBP2017-03-31
200 GBP2016-03-31
Computers
1,954 GBP2017-03-31
1,788 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,154 GBP2017-03-31
1,988 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
166 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
236 GBP2017-03-31
402 GBP2016-03-31
Value of work in progress
8,212 GBP2016-03-31
Trade Debtors/Trade Receivables
1,800 GBP2017-03-31
14,202 GBP2016-03-31
Other Debtors
2,021 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2017-03-31
1,320 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
12,212 GBP2017-03-31
19,907 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,099 GBP2017-03-31
4,187 GBP2016-03-31
Amounts owed to directors
5,620 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2017-03-31
500 shares2016-03-31
Par Value of Share
Class 2 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2017-03-31
500 shares2016-03-31