Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,332 GBP2016-03-31
Fixed Assets
6,332 GBP2016-03-31
Debtors
1,626 GBP2017-03-31
20,582 GBP2016-03-31
Cash at bank and in hand
16,571 GBP2017-03-31
216 GBP2016-03-31
Current Assets
18,197 GBP2017-03-31
20,798 GBP2016-03-31
Net Current Assets/Liabilities
9,806 GBP2017-03-31
-15,644 GBP2016-03-31
Total Assets Less Current Liabilities
9,806 GBP2017-03-31
-9,312 GBP2016-03-31
Net Assets/Liabilities
9,806 GBP2017-03-31
-9,312 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
200 GBP2016-03-31
200 GBP2015-03-31
Retained earnings (accumulated losses)
9,606 GBP2017-03-31
-9,512 GBP2016-03-31
-3,797 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
36,618 GBP2016-04-01 ~ 2017-03-31
-5,715 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
8,413 GBP2016-04-01 ~ 2017-03-31
53,992 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
-1,068 GBP2016-04-01 ~ 2017-03-31
632 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
7,345 GBP2016-04-01 ~ 2017-03-31
54,624 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
52016-04-01 ~ 2017-03-31
52015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,609 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,609 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,277 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,277 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
6,332 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
1,626 GBP2017-03-31
11,117 GBP2016-03-31
Other Taxation & Social Security Payable
Current
731 GBP2016-03-31
Trade Creditors/Trade Payables
Current
52 GBP2017-03-31
5,090 GBP2016-03-31
Corporation Tax Payable
Current
6,841 GBP2017-03-31
Amount of value-added tax that is payable
Current
584 GBP2017-03-31
2,852 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
855 GBP2017-03-31
909 GBP2016-03-31
Amounts owed to directors
Current
59 GBP2017-03-31
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
200 shares2016-04-01 ~ 2017-03-31