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 ~ 2017-07-31
Property, Plant & Equipment
286 GBP2016-03-31
Debtors
766 GBP2017-07-31
113,979 GBP2016-03-31
Cash at bank and in hand
144,398 GBP2017-07-31
94,967 GBP2016-03-31
Current Assets
145,164 GBP2017-07-31
208,946 GBP2016-03-31
Creditors
Current
19,588 GBP2017-07-31
28,351 GBP2016-03-31
Net Current Assets/Liabilities
125,576 GBP2017-07-31
180,595 GBP2016-03-31
Total Assets Less Current Liabilities
125,576 GBP2017-07-31
180,881 GBP2016-03-31
Equity
Called up share capital
10 GBP2017-07-31
10 GBP2016-03-31
Retained earnings (accumulated losses)
125,566 GBP2017-07-31
180,871 GBP2016-03-31
Equity
125,576 GBP2017-07-31
180,881 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,987 GBP2016-03-31
Property, Plant & Equipment - Disposals
Computers
-1,987 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,701 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,701 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment
Computers
286 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
22,680 GBP2016-03-31
Other Debtors
Current
2,964 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
169 GBP2017-07-31
Prepayments/Accrued Income
Current
87,750 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
766 GBP2017-07-31
113,979 GBP2016-03-31
Corporation Tax Payable
Current
15,731 GBP2017-07-31
23,644 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
63,652 GBP2016-04-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-118,957 GBP2016-04-01 ~ 2017-07-31