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
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment
264 GBP2016-03-31
352 GBP2015-03-31
Total Inventories
23,877 GBP2016-03-31
23,735 GBP2015-03-31
Debtors
57,153 GBP2016-03-31
57,616 GBP2015-03-31
Cash at bank and in hand
962 GBP2016-03-31
1,167 GBP2015-03-31
Current Assets
81,992 GBP2016-03-31
82,518 GBP2015-03-31
Creditors
Current
54,959 GBP2016-03-31
54,386 GBP2015-03-31
Net Current Assets/Liabilities
27,033 GBP2016-03-31
28,132 GBP2015-03-31
Total Assets Less Current Liabilities
27,297 GBP2016-03-31
28,484 GBP2015-03-31
Equity
Called up share capital
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
27,197 GBP2016-03-31
28,384 GBP2015-03-31
Equity
27,297 GBP2016-03-31
28,484 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,005 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
741 GBP2016-03-31
653 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
88 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Computers
264 GBP2016-03-31
352 GBP2015-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,409 GBP2016-03-31
9,409 GBP2015-03-31
Other Debtors
Current, Amounts falling due within one year
47,744 GBP2016-03-31
48,207 GBP2015-03-31
Debtors
Current, Amounts falling due within one year
57,153 GBP2016-03-31
57,616 GBP2015-03-31
Other Taxation & Social Security Payable
Current
189 GBP2016-03-31
115 GBP2015-03-31
Other Creditors
Current
54,770 GBP2016-03-31
54,271 GBP2015-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,187 GBP2015-04-01 ~ 2016-03-31