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
12016-03-31 ~ 2017-03-30
Property, Plant & Equipment
2,931 GBP2016-03-30
Debtors
307 GBP2017-03-30
896 GBP2016-03-30
Cash at bank and in hand
97 GBP2017-03-30
7,134 GBP2016-03-30
Current Assets
404 GBP2017-03-30
8,030 GBP2016-03-30
Creditors
Current
2,464 GBP2017-03-30
7,960 GBP2016-03-30
Net Current Assets/Liabilities
-2,060 GBP2017-03-30
70 GBP2016-03-30
Total Assets Less Current Liabilities
-2,060 GBP2017-03-30
3,001 GBP2016-03-30
Net Assets/Liabilities
-2,060 GBP2017-03-30
2,415 GBP2016-03-30
Equity
Called up share capital
100 GBP2017-03-30
100 GBP2016-03-30
Retained earnings (accumulated losses)
-2,160 GBP2017-03-30
2,315 GBP2016-03-30
Equity
-2,060 GBP2017-03-30
2,415 GBP2016-03-30
Average Number of Employees
12016-03-31 ~ 2017-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,734 GBP2016-03-30
Computers
4,626 GBP2016-03-30
Property, Plant & Equipment - Gross Cost
11,360 GBP2016-03-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,734 GBP2016-03-31 ~ 2017-03-30
Computers
-4,626 GBP2016-03-31 ~ 2017-03-30
Property, Plant & Equipment - Disposals
-11,360 GBP2016-03-31 ~ 2017-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,835 GBP2016-03-30
Computers
4,594 GBP2016-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,429 GBP2016-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
435 GBP2016-03-31 ~ 2017-03-30
Computers
32 GBP2016-03-31 ~ 2017-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467 GBP2016-03-31 ~ 2017-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,270 GBP2016-03-31 ~ 2017-03-30
Computers
-4,626 GBP2016-03-31 ~ 2017-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,896 GBP2016-03-31 ~ 2017-03-30
Property, Plant & Equipment
Furniture and fittings
2,899 GBP2016-03-30
Computers
32 GBP2016-03-30
Amount of corporation tax that is recoverable
Current
307 GBP2017-03-30
Debtors
Amounts falling due within one year, Current
307 GBP2017-03-30
Current, Amounts falling due within one year
896 GBP2016-03-30
Corporation Tax Payable
Current
5,472 GBP2016-03-30
Accrued Liabilities/Deferred Income
Current
1,019 GBP2017-03-30
1,017 GBP2016-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-30