Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
583 GBP2017-03-31
855 GBP2016-03-31
Debtors
75,872 GBP2017-03-31
60,127 GBP2016-03-31
Cash at bank and in hand
1,556 GBP2017-03-31
1,379 GBP2016-03-31
Current Assets
77,428 GBP2017-03-31
61,506 GBP2016-03-31
Creditors
Current
44,917 GBP2017-03-31
33,678 GBP2016-03-31
Net Current Assets/Liabilities
32,511 GBP2017-03-31
27,828 GBP2016-03-31
Total Assets Less Current Liabilities
33,094 GBP2017-03-31
28,683 GBP2016-03-31
Net Assets/Liabilities
32,977 GBP2017-03-31
28,512 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
32,877 GBP2017-03-31
28,412 GBP2016-03-31
Equity
32,977 GBP2017-03-31
28,512 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,811 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,228 GBP2017-03-31
956 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
583 GBP2017-03-31
855 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,160 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
75,872 GBP2017-03-31
57,967 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
75,872 GBP2017-03-31
60,127 GBP2016-03-31
Trade Creditors/Trade Payables
Current
2,314 GBP2017-03-31
1,714 GBP2016-03-31
Other Taxation & Social Security Payable
Current
41,253 GBP2017-03-31
30,684 GBP2016-03-31
Other Creditors
Current
1,350 GBP2017-03-31
1,280 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
62,465 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-58,000 GBP2016-04-01 ~ 2017-03-31