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
413 GBP2016-03-31
Cash at bank and in hand
1,926 GBP2017-03-31
22,624 GBP2016-03-31
Creditors
Current
918 GBP2017-03-31
6,535 GBP2016-03-31
Net Current Assets/Liabilities
1,008 GBP2017-03-31
16,089 GBP2016-03-31
Total Assets Less Current Liabilities
1,008 GBP2017-03-31
16,502 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
1,006 GBP2017-03-31
16,500 GBP2016-03-31
Equity
1,008 GBP2017-03-31
16,502 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,500 GBP2016-03-31
Computers
4,050 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
9,550 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,500 GBP2016-04-01 ~ 2017-03-31
Computers
-4,050 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-9,550 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,087 GBP2016-03-31
Computers
4,050 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,137 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,087 GBP2016-04-01 ~ 2017-03-31
Computers
-4,050 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,137 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
413 GBP2016-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2017-03-31
-1 GBP2016-03-31
Corporation Tax Payable
Current
2,792 GBP2016-03-31
Other Taxation & Social Security Payable
Current
7 GBP2017-03-31
7 GBP2016-03-31
Accrued Liabilities
Current
750 GBP2017-03-31
750 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,994 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,500 GBP2016-04-01 ~ 2017-03-31