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 ~ 2017-03-31
Turnover/Revenue
41,841 GBP2016-04-01 ~ 2017-03-31
8,721 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-51,404 GBP2016-04-01 ~ 2017-03-31
-12,883 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
-9,563 GBP2016-04-01 ~ 2017-03-31
-4,162 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-78,598 GBP2016-04-01 ~ 2017-03-31
-66,073 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-88,161 GBP2016-04-01 ~ 2017-03-31
-70,235 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-88,161 GBP2016-04-01 ~ 2017-03-31
-70,236 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
-88,160 GBP2016-04-01 ~ 2017-03-31
-70,236 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
-88,160 GBP2016-04-01 ~ 2017-03-31
-70,236 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
718 GBP2017-03-31
1,436 GBP2016-03-31
Debtors
1,396 GBP2017-03-31
750 GBP2016-03-31
Cash at bank and in hand
17,611 GBP2017-03-31
39,022 GBP2016-03-31
Current Assets
19,007 GBP2017-03-31
39,772 GBP2016-03-31
Net Current Assets/Liabilities
-59,407 GBP2017-03-31
28,035 GBP2016-03-31
Total Assets Less Current Liabilities
-58,689 GBP2017-03-31
29,471 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
200 GBP2016-03-31
100 GBP2015-03-31
Share premium
99,900 GBP2017-03-31
99,900 GBP2016-03-31
Retained earnings (accumulated losses)
-158,789 GBP2017-03-31
-70,629 GBP2016-03-31
-393 GBP2015-03-31
Equity
-58,689 GBP2017-03-31
29,471 GBP2016-03-31
-293 GBP2015-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2015-04-01 ~ 2016-03-31
Issue of Equity Instruments
100,000 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-88,160 GBP2016-04-01 ~ 2017-03-31
-70,236 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
50,000 GBP2016-04-01 ~ 2017-03-31
33,333 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
2,781 GBP2016-04-01 ~ 2017-03-31
1,854 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
52,781 GBP2016-04-01 ~ 2017-03-31
35,187 GBP2015-04-01 ~ 2016-03-31
Director Remuneration
50,000 GBP2016-04-01 ~ 2017-03-31
33,333 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
718 GBP2016-04-01 ~ 2017-03-31
718 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
-17,632 GBP2016-04-01 ~ 2017-03-31
-14,047 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,653 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,935 GBP2017-03-31
1,217 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
718 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
718 GBP2017-03-31
1,436 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
800 GBP2017-03-31
750 GBP2016-03-31
Other Debtors
Current
596 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
1,396 GBP2017-03-31
750 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,500 GBP2017-03-31
145 GBP2016-03-31
Corporation Tax Payable
Current
1 GBP2016-03-31
Other Taxation & Social Security Payable
Current
2,091 GBP2017-03-31
8,085 GBP2016-03-31
Other Creditors
Current
1,079 GBP2017-03-31
1,208 GBP2016-03-31
Accrued Liabilities
Current
3,675 GBP2017-03-31
2,229 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-88,160 GBP2016-04-01 ~ 2017-03-31