Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
300 GBP2016-03-31
Fixed Assets
300 GBP2016-03-31
Debtors
6,114 GBP2017-03-31
24 GBP2016-03-31
Cash at bank and in hand
312 GBP2017-03-31
312 GBP2016-03-31
Current Assets
6,426 GBP2017-03-31
336 GBP2016-03-31
Creditors
-10,086 GBP2017-03-31
-6,909 GBP2016-03-31
Net Current Assets/Liabilities
-3,660 GBP2017-03-31
-6,573 GBP2016-03-31
Total Assets Less Current Liabilities
-3,660 GBP2017-03-31
-6,273 GBP2016-03-31
Net Assets/Liabilities
-3,660 GBP2017-03-31
-6,273 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
-3,661 GBP2017-03-31
-6,274 GBP2016-03-31
-5,740 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,613 GBP2016-04-01 ~ 2017-03-31
13,466 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
600 GBP2017-03-31
600 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
600 GBP2017-03-31
300 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
300 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
300 GBP2016-03-31
Other Debtors
Current
24 GBP2017-03-31
24 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
281 GBP2017-03-31
281 GBP2016-03-31
Corporation Tax Payable
Current
4,132 GBP2017-03-31
3,404 GBP2016-03-31
Amount of value-added tax that is payable
Current
4,983 GBP2017-03-31
1,701 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
690 GBP2017-03-31
690 GBP2016-03-31
Amounts owed to directors
Current
833 GBP2016-03-31
Creditors
Current
10,086 GBP2017-03-31
6,909 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
1 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
14,000 GBP2015-04-01 ~ 2016-03-31