Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
286 GBP2017-03-31
881 GBP2016-03-31
Fixed Assets
286 GBP2017-03-31
881 GBP2016-03-31
Cash at bank and in hand
42 GBP2017-03-31
177 GBP2016-03-31
Current Assets
42 GBP2017-03-31
177 GBP2016-03-31
Net Current Assets/Liabilities
-6,494 GBP2017-03-31
-5,268 GBP2016-03-31
Total Assets Less Current Liabilities
-6,208 GBP2017-03-31
-4,387 GBP2016-03-31
Net Assets/Liabilities
-6,317 GBP2017-03-31
-4,496 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
-6,417 GBP2017-03-31
-4,596 GBP2016-03-31
4,246 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,821 GBP2016-04-01 ~ 2017-03-31
-8,842 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
162 GBP2017-03-31
162 GBP2016-03-31
Computers
2,223 GBP2017-03-31
2,223 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,385 GBP2017-03-31
2,385 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71 GBP2017-03-31
31 GBP2016-03-31
Computers
2,028 GBP2017-03-31
1,473 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,099 GBP2017-03-31
1,504 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2016-04-01 ~ 2017-03-31
Computers
555 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
91 GBP2017-03-31
131 GBP2016-03-31
Computers
195 GBP2017-03-31
750 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
300 GBP2017-03-31
425 GBP2016-03-31
Amounts owed to directors
Current
6,236 GBP2017-03-31
5,020 GBP2016-03-31
Net Deferred Tax Liability/Asset
109 GBP2017-03-31
109 GBP2016-03-31
109 GBP2015-03-31
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