Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
338 GBP2017-03-31
450 GBP2016-03-31
Fixed Assets
338 GBP2017-03-31
450 GBP2016-03-31
Debtors
52,954 GBP2017-03-31
20,514 GBP2016-03-31
Cash at bank and in hand
75,484 GBP2017-03-31
235,080 GBP2016-03-31
Current Assets
128,438 GBP2017-03-31
255,594 GBP2016-03-31
Net Current Assets/Liabilities
126,862 GBP2017-03-31
253,517 GBP2016-03-31
Total Assets Less Current Liabilities
127,200 GBP2017-03-31
253,967 GBP2016-03-31
Net Assets/Liabilities
127,136 GBP2017-03-31
253,877 GBP2016-03-31
Equity
Called up share capital
198,104 GBP2017-03-31
198,104 GBP2016-03-31
198,104 GBP2015-03-31
Retained earnings (accumulated losses)
-70,968 GBP2017-03-31
55,773 GBP2016-03-31
198,032 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-126,741 GBP2016-04-01 ~ 2017-03-31
-87,459 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,873 GBP2017-03-31
1,873 GBP2016-03-31
Computers
14,808 GBP2017-03-31
14,808 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
16,681 GBP2017-03-31
16,681 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,536 GBP2017-03-31
1,424 GBP2016-03-31
Computers
14,807 GBP2017-03-31
14,807 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,343 GBP2017-03-31
16,231 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
337 GBP2017-03-31
449 GBP2016-03-31
Computers
1 GBP2017-03-31
1 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
17,839 GBP2017-03-31
17,839 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
570 GBP2017-03-31
2,675 GBP2016-03-31
Other Taxation & Social Security Payable
Current
34,545 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,560 GBP2017-03-31
2,077 GBP2016-03-31
Corporation Tax Payable
Current
16 GBP2017-03-31
Net Deferred Tax Liability/Asset
64 GBP2017-03-31
90 GBP2016-03-31
188 GBP2015-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-26 GBP2016-04-01 ~ 2017-03-31
-98 GBP2015-04-01 ~ 2016-03-31
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
100 shares2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Class 3 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Number of shares allotted
198,104 shares2016-04-01 ~ 2017-03-31