Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2017-03-31
1 GBP2016-03-31
Property, Plant & Equipment
-1 GBP2017-03-31
382 GBP2016-03-31
Fixed Assets
383 GBP2016-03-31
Debtors
4,369 GBP2017-03-31
21,846 GBP2016-03-31
Cash at bank and in hand
2,573 GBP2017-03-31
16,940 GBP2016-03-31
Current Assets
6,942 GBP2017-03-31
38,786 GBP2016-03-31
Net Current Assets/Liabilities
3,991 GBP2017-03-31
2,762 GBP2016-03-31
Total Assets Less Current Liabilities
3,991 GBP2017-03-31
3,145 GBP2016-03-31
Net Assets/Liabilities
3,991 GBP2017-03-31
3,145 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
3,891 GBP2017-03-31
3,045 GBP2016-03-31
6,187 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,846 GBP2016-04-01 ~ 2017-03-31
111,858 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2017-03-31
80,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,999 GBP2017-03-31
79,999 GBP2016-03-31
Intangible Assets
Net goodwill
1 GBP2017-03-31
1 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,914 GBP2017-03-31
1,914 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,915 GBP2017-03-31
1,532 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
383 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
-1 GBP2017-03-31
382 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
4,369 GBP2017-03-31
4,369 GBP2016-03-31
Corporation Tax Payable
Current
1,585 GBP2017-03-31
32,337 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,937 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2016-03-31
Amounts owed to directors
Current
1,366 GBP2017-03-31
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
5,000 GBP2016-04-01 ~ 2017-03-31
115,000 GBP2015-04-01 ~ 2016-03-31