Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,178 GBP2017-03-31
2,034 GBP2016-03-31
Fixed Assets
1,178 GBP2017-03-31
2,034 GBP2016-03-31
Debtors
2,455 GBP2016-03-31
Cash at bank and in hand
10,889 GBP2017-03-31
21,767 GBP2016-03-31
Current Assets
10,889 GBP2017-03-31
24,222 GBP2016-03-31
Net Current Assets/Liabilities
5,754 GBP2017-03-31
2,116 GBP2016-03-31
Total Assets Less Current Liabilities
6,932 GBP2017-03-31
4,150 GBP2016-03-31
Net Assets/Liabilities
6,932 GBP2017-03-31
4,150 GBP2016-03-31
Equity
Called up share capital
10 GBP2017-03-31
10 GBP2016-03-31
10 GBP2015-03-31
Retained earnings (accumulated losses)
6,922 GBP2017-03-31
4,140 GBP2016-03-31
-8,243 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,782 GBP2016-04-01 ~ 2017-03-31
85,383 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
22,000 GBP2016-04-01 ~ 2017-03-31
21,200 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
3 GBP2016-04-01 ~ 2017-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,000 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
22,003 GBP2016-04-01 ~ 2017-03-31
37,200 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,419 GBP2017-03-31
3,156 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-737 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,241 GBP2017-03-31
1,122 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
392 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-273 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,178 GBP2017-03-31
2,034 GBP2016-03-31
Prepayments/Accrued Income
Current
2,455 GBP2016-03-31
Corporation Tax Payable
Current
3,392 GBP2017-03-31
21,088 GBP2016-03-31
Other Taxation & Social Security Payable
Current
305 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,282 GBP2017-03-31
468 GBP2016-03-31
Amounts owed to directors
Current
461 GBP2017-03-31
245 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
10,000 GBP2016-04-01 ~ 2017-03-31
73,000 GBP2015-04-01 ~ 2016-03-31