Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
382 GBP2017-03-31
1,137 GBP2016-03-31
Cash at bank and in hand
1,967 GBP2017-03-31
11,812 GBP2016-03-31
Net Current Assets/Liabilities
-438 GBP2017-03-31
3,437 GBP2016-03-31
Net Assets/Liabilities
-56 GBP2017-03-31
4,574 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
-156 GBP2017-03-31
4,474 GBP2016-03-31
5,507 GBP2015-03-31
Equity
-56 GBP2017-03-31
4,574 GBP2016-03-31
5,607 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,370 GBP2016-04-01 ~ 2017-03-31
7,027 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-7,000 GBP2016-04-01 ~ 2017-03-31
-8,060 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,324 GBP2017-03-31
3,044 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,942 GBP2017-03-31
1,907 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,035 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
382 GBP2017-03-31
1,137 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42 GBP2017-03-31
119 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
775 GBP2017-03-31
1,780 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,346 GBP2016-03-31
Other Creditors
Amounts falling due within one year
38 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
890 GBP2017-03-31
4,640 GBP2016-03-31
Accrued Liabilities
Amounts falling due within one year
660 GBP2017-03-31
490 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-04-01 ~ 2017-03-31
100 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
02016-04-01 ~ 2017-03-31
02015-04-01 ~ 2016-03-31