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 ~ 2017-09-30
Property, Plant & Equipment
180 GBP2016-03-31
Debtors
5,940 GBP2017-09-30
17,016 GBP2016-03-31
Cash at bank and in hand
23,175 GBP2017-09-30
15,715 GBP2016-03-31
Current Assets
34,155 GBP2017-09-30
39,111 GBP2016-03-31
Creditors
Current
31,808 GBP2017-09-30
35,813 GBP2016-03-31
Net Current Assets/Liabilities
2,347 GBP2017-09-30
3,298 GBP2016-03-31
Total Assets Less Current Liabilities
2,347 GBP2017-09-30
3,478 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-03-31
Retained earnings (accumulated losses)
2,345 GBP2017-09-30
3,476 GBP2016-03-31
Equity
2,347 GBP2017-09-30
3,478 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129 GBP2016-03-31
Furniture and fittings
476 GBP2016-03-31
Computers
2,434 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,039 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-237 GBP2016-04-01 ~ 2017-09-30
Furniture and fittings
-476 GBP2016-04-01 ~ 2017-09-30
Computers
-3,034 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-3,747 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79 GBP2016-03-31
Furniture and fittings
413 GBP2016-03-31
Computers
2,367 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,859 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2016-04-01 ~ 2017-09-30
Furniture and fittings
18 GBP2016-04-01 ~ 2017-09-30
Computers
292 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-102 GBP2016-04-01 ~ 2017-09-30
Furniture and fittings
-431 GBP2016-04-01 ~ 2017-09-30
Computers
-2,659 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,192 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
50 GBP2016-03-31
Furniture and fittings
63 GBP2016-03-31
Computers
67 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,940 GBP2017-09-30
17,016 GBP2016-03-31
Other Taxation & Social Security Payable
Current
6,746 GBP2017-09-30
13,377 GBP2016-03-31
Other Creditors
Current
25,062 GBP2017-09-30
22,436 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-09-30