Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
294 GBP2017-03-31
368 GBP2016-03-31
Fixed Assets
294 GBP2017-03-31
368 GBP2016-03-31
Debtors
15,623 GBP2017-03-31
9,481 GBP2016-03-31
Cash at bank and in hand
666 GBP2017-03-31
2,530 GBP2016-03-31
Current Assets
16,289 GBP2017-03-31
12,011 GBP2016-03-31
Net Current Assets/Liabilities
1,535 GBP2017-03-31
357 GBP2016-03-31
Total Assets Less Current Liabilities
1,829 GBP2017-03-31
725 GBP2016-03-31
Net Assets/Liabilities
1,810 GBP2017-03-31
698 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
1,000 GBP2015-03-31
Retained earnings (accumulated losses)
810 GBP2017-03-31
-302 GBP2016-03-31
-1,308 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,312 GBP2016-04-01 ~ 2017-03-31
22,606 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
12016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
951 GBP2017-03-31
951 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
657 GBP2017-03-31
583 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
294 GBP2017-03-31
368 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2017-03-31
1,806 GBP2016-03-31
Other Taxation & Social Security Payable
Current
182 GBP2016-03-31
Corporation Tax Payable
Current
3,584 GBP2017-03-31
8,234 GBP2016-03-31
Amount of value-added tax that is payable
Current
625 GBP2017-03-31
2,875 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
10,545 GBP2017-03-31
545 GBP2016-03-31
Net Deferred Tax Liability/Asset
19 GBP2017-03-31
27 GBP2016-03-31
35 GBP2015-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8 GBP2016-04-01 ~ 2017-03-31
-8 GBP2015-04-01 ~ 2016-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 2 ordinary share
900 shares2016-04-01 ~ 2017-03-31
Class 3 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Number of shares allotted
1,000 shares2016-04-01 ~ 2017-03-31