Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
188 GBP2017-03-31
221 GBP2016-03-31
Fixed Assets
188 GBP2017-03-31
221 GBP2016-03-31
Debtors
15,343 GBP2017-03-31
15,887 GBP2016-03-31
Cash at bank and in hand
646 GBP2017-03-31
2,682 GBP2016-03-31
Current Assets
15,989 GBP2017-03-31
18,569 GBP2016-03-31
Net Current Assets/Liabilities
564 GBP2017-03-31
226 GBP2016-03-31
Total Assets Less Current Liabilities
752 GBP2017-03-31
447 GBP2016-03-31
Net Assets/Liabilities
752 GBP2017-03-31
447 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
750 GBP2017-03-31
445 GBP2016-03-31
414 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,305 GBP2016-04-01 ~ 2017-03-31
20,031 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
360 GBP2017-03-31
360 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
172 GBP2017-03-31
139 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
33 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
188 GBP2017-03-31
221 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
7,729 GBP2017-03-31
8,473 GBP2016-03-31
Trade Creditors/Trade Payables
Current
744 GBP2017-03-31
744 GBP2016-03-31
Corporation Tax Payable
Current
5,665 GBP2017-03-31
7,663 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,324 GBP2016-03-31
Amount of value-added tax that is payable
Current
9,016 GBP2017-03-31
8,612 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
2 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
20,000 GBP2016-04-01 ~ 2017-03-31
20,000 GBP2015-04-01 ~ 2016-03-31