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
02016-04-01 ~ 2017-03-31
Class 2 ordinary share
02016-04-01 ~ 2017-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2016-04-01 ~ 2017-03-31
Class 2 ordinary share
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
2,139 GBP2017-03-31
2,124 GBP2016-03-31
Debtors
123,056 GBP2017-03-31
158,775 GBP2016-03-31
Cash at bank and in hand
2,906 GBP2017-03-31
5,779 GBP2016-03-31
Current Assets
125,962 GBP2017-03-31
164,554 GBP2016-03-31
Creditors
Current
128,353 GBP2017-03-31
155,145 GBP2016-03-31
Net Current Assets/Liabilities
-2,391 GBP2017-03-31
9,409 GBP2016-03-31
Total Assets Less Current Liabilities
-252 GBP2017-03-31
11,533 GBP2016-03-31
Creditors
Non-current
3,304 GBP2017-03-31
10,664 GBP2016-03-31
Net Assets/Liabilities
-3,556 GBP2017-03-31
869 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-3,756 GBP2017-03-31
868 GBP2016-03-31
Equity
-3,556 GBP2017-03-31
869 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,039 GBP2017-03-31
4,039 GBP2016-03-31
Computers
6,244 GBP2017-03-31
5,599 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
10,283 GBP2017-03-31
9,638 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,385 GBP2017-03-31
1,971 GBP2016-03-31
Computers
5,759 GBP2017-03-31
5,543 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,144 GBP2017-03-31
7,514 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
414 GBP2016-04-01 ~ 2017-03-31
Computers
216 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,654 GBP2017-03-31
2,068 GBP2016-03-31
Computers
485 GBP2017-03-31
56 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,100 GBP2017-03-31
Amounts falling due within one year, Current
50,686 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
119,956 GBP2017-03-31
Amounts falling due within one year, Current
108,089 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
123,056 GBP2017-03-31
Amounts falling due within one year, Current
158,775 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
7,004 GBP2016-03-31
Trade Creditors/Trade Payables
Current
26,236 GBP2016-03-31
Other Taxation & Social Security Payable
Current
98,456 GBP2017-03-31
82,060 GBP2016-03-31
Other Creditors
Current
29,897 GBP2017-03-31
39,845 GBP2016-03-31
Non-current
3,304 GBP2017-03-31
10,664 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2017-03-31
Class 2 ordinary share
1,000,000 shares2017-03-31