Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,357 GBP2017-03-31
732 GBP2016-03-31
Fixed Assets
1,357 GBP2017-03-31
732 GBP2016-03-31
Debtors
144,835 GBP2017-03-31
83,875 GBP2016-03-31
Current assets - Investments
825 GBP2017-03-31
825 GBP2016-03-31
Cash at bank and in hand
96 GBP2017-03-31
2,125 GBP2016-03-31
Current Assets
145,756 GBP2017-03-31
86,825 GBP2016-03-31
Net Current Assets/Liabilities
77 GBP2017-03-31
598 GBP2016-03-31
Total Assets Less Current Liabilities
1,434 GBP2017-03-31
1,330 GBP2016-03-31
Net Assets/Liabilities
1,034 GBP2017-03-31
1,311 GBP2016-03-31
Equity
Called up share capital
10 GBP2017-03-31
10 GBP2016-03-31
Retained earnings (accumulated losses)
1,024 GBP2017-03-31
1,301 GBP2016-03-31
1,027 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,519 GBP2016-04-01 ~ 2017-03-31
32,177 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,494 GBP2017-03-31
1,416 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,137 GBP2017-03-31
684 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
453 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
1,357 GBP2017-03-31
732 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
5,028 GBP2017-03-31
5,161 GBP2016-03-31
Other Debtors
Current
36,178 GBP2017-03-31
12,642 GBP2016-03-31
Trade Creditors/Trade Payables
Current
8,716 GBP2017-03-31
2,711 GBP2016-03-31
Corporation Tax Payable
Current
64,084 GBP2017-03-31
37,257 GBP2016-03-31
Other Taxation & Social Security Payable
Current
692 GBP2017-03-31
332 GBP2016-03-31
Amount of value-added tax that is payable
Current
69,667 GBP2017-03-31
43,278 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
2,520 GBP2017-03-31
2,649 GBP2016-03-31
Net Deferred Tax Liability/Asset
400 GBP2017-03-31
19 GBP2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
19 GBP2015-04-01 ~ 2016-03-31
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
10 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
13,796 GBP2016-04-01 ~ 2017-03-31
31,903 GBP2015-04-01 ~ 2016-03-31