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
3,028 GBP2017-03-31
2,344 GBP2016-03-31
Debtors
20,858 GBP2017-03-31
16,334 GBP2016-03-31
Cash at bank and in hand
1,112 GBP2017-03-31
4,338 GBP2016-03-31
Current Assets
21,970 GBP2017-03-31
20,672 GBP2016-03-31
Creditors
Current
23,834 GBP2017-03-31
22,317 GBP2016-03-31
Net Current Assets/Liabilities
-1,864 GBP2017-03-31
-1,645 GBP2016-03-31
Total Assets Less Current Liabilities
1,164 GBP2017-03-31
699 GBP2016-03-31
Net Assets/Liabilities
589 GBP2017-03-31
230 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
588 GBP2017-03-31
229 GBP2016-03-31
Equity
589 GBP2017-03-31
230 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,814 GBP2017-03-31
5,814 GBP2016-03-31
Computers
6,350 GBP2017-03-31
4,455 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
12,164 GBP2017-03-31
10,269 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,603 GBP2017-03-31
4,300 GBP2016-03-31
Computers
4,533 GBP2017-03-31
3,625 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,136 GBP2017-03-31
7,925 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
303 GBP2016-04-01 ~ 2017-03-31
Computers
908 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,211 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,211 GBP2017-03-31
1,514 GBP2016-03-31
Computers
1,817 GBP2017-03-31
830 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
2,994 GBP2017-03-31
2,994 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
20,858 GBP2017-03-31
16,334 GBP2016-03-31
Corporation Tax Payable
Current
20,161 GBP2017-03-31
19,917 GBP2016-03-31
Accrued Liabilities
Current
3,673 GBP2017-03-31
2,400 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,859 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,500 GBP2016-04-01 ~ 2017-03-31