Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,225 GBP2017-03-31
1,670 GBP2016-03-31
Fixed Assets
1,225 GBP2017-03-31
1,670 GBP2016-03-31
Debtors
6,398 GBP2017-03-31
7,917 GBP2016-03-31
Cash at bank and in hand
3,253 GBP2017-03-31
5,399 GBP2016-03-31
Current Assets
9,651 GBP2017-03-31
13,316 GBP2016-03-31
Net Current Assets/Liabilities
5,510 GBP2017-03-31
7,360 GBP2016-03-31
Total Assets Less Current Liabilities
6,735 GBP2017-03-31
9,030 GBP2016-03-31
Net Assets/Liabilities
6,735 GBP2017-03-31
9,030 GBP2016-03-31
Equity
Called up share capital
102 GBP2017-03-31
102 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
6,633 GBP2017-03-31
8,928 GBP2016-03-31
11,184 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,205 GBP2016-04-01 ~ 2017-03-31
17,744 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,612 GBP2017-03-31
4,612 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,387 GBP2017-03-31
2,942 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
445 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,225 GBP2017-03-31
1,670 GBP2016-03-31
Prepayments/Accrued Income
Current
27 GBP2017-03-31
33 GBP2016-03-31
Other Debtors
Current
6,121 GBP2017-03-31
7,721 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
218 GBP2017-03-31
163 GBP2016-03-31
Corporation Tax Payable
Current
2,662 GBP2017-03-31
4,344 GBP2016-03-31
Other Taxation & Social Security Payable
Current
179 GBP2017-03-31
34 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,020 GBP2017-03-31
1,070 GBP2016-03-31
Amounts owed to directors
Current
280 GBP2017-03-31
508 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
98 shares2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 2 ordinary share
2 shares2016-04-01 ~ 2017-03-31
Class 3 ordinary share
2 shares2016-04-01 ~ 2017-03-31
Number of shares allotted
102 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
12,500 GBP2016-04-01 ~ 2017-03-31
20,000 GBP2015-04-01 ~ 2016-03-31