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
1 GBP2015-04-01 ~ 2016-03-31
Class 2 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Class 3 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Class 4 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Intangible fixed assets
1,970 GBP2016-03-31
5,910 GBP2015-03-31
Tangible fixed assets
87,024 GBP2016-03-31
121,828 GBP2015-03-31
Fixed Assets
88,994 GBP2016-03-31
127,738 GBP2015-03-31
Inventory/Stocks
900 GBP2016-03-31
900 GBP2015-03-31
Debtors
18,356 GBP2016-03-31
22,162 GBP2015-03-31
Cash at bank and in hand
2,363 GBP2016-03-31
1,003 GBP2015-03-31
Current Assets
21,619 GBP2016-03-31
24,065 GBP2015-03-31
Current liabilities
47,293 GBP2016-03-31
54,957 GBP2015-03-31
Net Current Assets/Liabilities
-25,674 GBP2016-03-31
-30,892 GBP2015-03-31
Total Assets Less Current Liabilities
63,320 GBP2016-03-31
96,846 GBP2015-03-31
Non-current liabilities
-55,405 GBP2016-03-31
-79,037 GBP2015-03-31
Accruals and deferred income
-6,495 GBP2016-03-31
-9,493 GBP2015-03-31
Net assets/liabilities including pension asset/liability
1,420 GBP2016-03-31
8,316 GBP2015-03-31
Called-up share capital
6 GBP2016-03-31
6 GBP2015-03-31
Retained earnings
1,414 GBP2016-03-31
8,310 GBP2015-03-31
Shareholder's fund
1,420 GBP2016-03-31
8,316 GBP2015-03-31
Intangible fixed assets - Cost/valuation
19,700 GBP2015-03-31
Intangible fixed assets - Accumulated amortisation/impairment
17,730 GBP2016-03-31
13,790 GBP2015-03-31
Amortisation expense of intangible fixed assets
3,940 GBP2015-04-01 ~ 2016-03-31
Cost/valuation of tangible fixed assets
264,341 GBP2016-03-31
267,656 GBP2015-03-31
Tangible fixed assets - Disposals
-6,500 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
177,317 GBP2016-03-31
145,828 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
33,791 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-2,302 GBP2015-04-01 ~ 2016-03-31
Secured debts
24,562 GBP2016-03-31
15,431 GBP2015-03-31
Number of shares allotted
Class 1 ordinary share
3 shares2016-03-31
Paid-up share capital
Class 1 ordinary share
3 GBP2016-03-31
3 GBP2015-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2016-03-31
Paid-up share capital
Class 2 ordinary share
1 GBP2016-03-31
1 GBP2015-03-31
Number of shares allotted
Class 3 ordinary share
1 shares2016-03-31
Paid-up share capital
Class 3 ordinary share
1 GBP2016-03-31
1 GBP2015-03-31
Number of shares allotted
Class 4 ordinary share
1 shares2016-03-31
Paid-up share capital
Class 4 ordinary share
1 GBP2016-03-31
1 GBP2015-03-31