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 ~ 2016-12-31
Property, Plant & Equipment
7,863 GBP2016-03-31
Debtors
63,194 GBP2016-12-31
82,696 GBP2016-03-31
Cash at bank and in hand
344,528 GBP2016-12-31
137,896 GBP2016-03-31
Current Assets
407,722 GBP2016-12-31
220,592 GBP2016-03-31
Creditors
Current
101,853 GBP2016-12-31
114,907 GBP2016-03-31
Net Current Assets/Liabilities
305,869 GBP2016-12-31
105,685 GBP2016-03-31
Total Assets Less Current Liabilities
305,869 GBP2016-12-31
113,548 GBP2016-03-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
305,867 GBP2016-12-31
113,546 GBP2016-03-31
Equity
305,869 GBP2016-12-31
113,548 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,913 GBP2016-03-31
Computers
13,167 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
17,080 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,913 GBP2016-04-01 ~ 2016-12-31
Computers
-13,506 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-17,419 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,559 GBP2016-03-31
Computers
7,658 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,217 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
442 GBP2016-04-01 ~ 2016-12-31
Computers
2,180 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,622 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,001 GBP2016-04-01 ~ 2016-12-31
Computers
-9,838 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,839 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
2,354 GBP2016-03-31
Computers
5,509 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
106 GBP2016-12-31
Prepayments/Accrued Income
Current
16,810 GBP2016-12-31
82,696 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
63,194 GBP2016-12-31
Amounts falling due within one year, Current
82,696 GBP2016-03-31
Trade Creditors/Trade Payables
Current
79 GBP2016-12-31
13,994 GBP2016-03-31
Corporation Tax Payable
Current
65,593 GBP2016-12-31
69,604 GBP2016-03-31
Other Taxation & Social Security Payable
Current
27,155 GBP2016-12-31
11,585 GBP2016-03-31
Accrued Liabilities
Current
9,026 GBP2016-12-31
8,674 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2016-12-31