Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
63,679 GBP2016-03-31
64,322 GBP2015-03-31
Tangible fixed assets
7,539 GBP2016-03-31
10,828 GBP2015-03-31
Fixed Assets
71,218 GBP2016-03-31
75,150 GBP2015-03-31
Debtors
4,781 GBP2016-03-31
2,212 GBP2015-03-31
Cash at bank and in hand
280 GBP2016-03-31
54,781 GBP2015-03-31
Current Assets
5,061 GBP2016-03-31
56,993 GBP2015-03-31
Current liabilities
-15,950 GBP2016-03-31
-17,418 GBP2015-03-31
Net Current Assets/Liabilities
-10,889 GBP2016-03-31
39,575 GBP2015-03-31
Total Assets Less Current Liabilities
60,329 GBP2016-03-31
114,725 GBP2015-03-31
Accruals and deferred income
-2,600 GBP2016-03-31
-1,280 GBP2015-03-31
Net assets/liabilities including pension asset/liability
57,729 GBP2016-03-31
113,445 GBP2015-03-31
Called-up share capital
1,111 GBP2016-03-31
1,111 GBP2015-03-31
Share premium account
319,739 GBP2016-03-31
319,739 GBP2015-03-31
Retained earnings
-263,121 GBP2016-03-31
-207,405 GBP2015-03-31
Shareholder's fund
57,729 GBP2016-03-31
113,445 GBP2015-03-31
Intangible fixed assets - Cost/valuation
66,242 GBP2016-03-31
65,728 GBP2015-03-31
Intangible fixed assets - Accumulated amortisation/impairment
2,563 GBP2016-03-31
1,406 GBP2015-03-31
Amortisation expense of intangible fixed assets
1,157 GBP2015-04-01 ~ 2016-03-31
Cost/valuation of tangible fixed assets
14,326 GBP2016-03-31
15,844 GBP2015-03-31
Tangible fixed assets - Disposals
-1,643 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
6,787 GBP2016-03-31
5,016 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
2,182 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-411 GBP2015-04-01 ~ 2016-03-31
Number of shares allotted
Class 1 ordinary share
2,547,333 shares2016-03-31
Par Value of Share
Class 1 ordinary share
0.000349 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 1 ordinary share
889 GBP2016-03-31
889 GBP2015-03-31
Number of shares allotted
Class 2 ordinary share
336,002 shares2016-03-31
Par Value of Share
Class 2 ordinary share
0.000214 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 2 ordinary share
72 GBP2016-03-31
72 GBP2015-03-31
Number of shares allotted
Class 3 ordinary share
700,000 shares2016-03-31
Par Value of Share
Class 3 ordinary share
0.000214 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 3 ordinary share
150 GBP2016-03-31
150 GBP2015-03-31