Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
710 GBP2017-03-31
835 GBP2016-03-31
Fixed Assets
710 GBP2017-03-31
835 GBP2016-03-31
Debtors
31,970 GBP2017-03-31
25,935 GBP2016-03-31
Cash at bank and in hand
207 GBP2017-03-31
Current Assets
32,177 GBP2017-03-31
25,935 GBP2016-03-31
Creditors
-32,723 GBP2017-03-31
-26,515 GBP2016-03-31
Net Current Assets/Liabilities
-546 GBP2017-03-31
-580 GBP2016-03-31
Total Assets Less Current Liabilities
164 GBP2017-03-31
255 GBP2016-03-31
Net Assets/Liabilities
164 GBP2017-03-31
255 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
64 GBP2017-03-31
155 GBP2016-03-31
1,621 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,109 GBP2016-04-01 ~ 2017-03-31
49,534 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
22016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
958 GBP2017-03-31
958 GBP2016-03-31
Furniture and fittings
500 GBP2017-03-31
500 GBP2016-03-31
Computers
579 GBP2017-03-31
579 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,037 GBP2017-03-31
2,037 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
594 GBP2017-03-31
530 GBP2016-03-31
Furniture and fittings
339 GBP2017-03-31
311 GBP2016-03-31
Computers
394 GBP2017-03-31
361 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,327 GBP2017-03-31
1,202 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
28 GBP2016-04-01 ~ 2017-03-31
Computers
33 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
364 GBP2017-03-31
428 GBP2016-03-31
Furniture and fittings
161 GBP2017-03-31
189 GBP2016-03-31
Computers
185 GBP2017-03-31
218 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
1,008 GBP2017-03-31
18,166 GBP2016-03-31
Trade Creditors/Trade Payables
Current
528 GBP2017-03-31
528 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
350 GBP2016-03-31
Corporation Tax Payable
Current
14,559 GBP2017-03-31
12,420 GBP2016-03-31
Amount of value-added tax that is payable
Current
17,636 GBP2017-03-31
13,217 GBP2016-03-31
Creditors
Current
32,723 GBP2017-03-31
26,515 GBP2016-03-31
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
Dividends paid as a final distribution
58,200 GBP2016-04-01 ~ 2017-03-31
51,000 GBP2015-04-01 ~ 2016-03-31