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
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
7,712 GBP2016-03-31
Debtors
1,500 GBP2017-03-31
4,000 GBP2016-03-31
Cash at bank and in hand
3,358 GBP2016-03-31
Current Assets
1,500 GBP2017-03-31
7,358 GBP2016-03-31
Creditors
Current
35,241 GBP2017-03-31
23,880 GBP2016-03-31
Net Current Assets/Liabilities
-33,741 GBP2017-03-31
-16,522 GBP2016-03-31
Total Assets Less Current Liabilities
-33,741 GBP2017-03-31
-8,810 GBP2016-03-31
Creditors
Non-current
24,000 GBP2016-03-31
Net Assets/Liabilities
-33,741 GBP2017-03-31
-32,810 GBP2016-03-31
Equity
Called up share capital
150 GBP2017-03-31
150 GBP2016-03-31
Retained earnings (accumulated losses)
-33,891 GBP2017-03-31
-32,960 GBP2016-03-31
Equity
-33,741 GBP2017-03-31
-32,810 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,105 GBP2016-03-31
Computers
9,297 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
13,402 GBP2016-03-31
Property, Plant & Equipment - Disposals
Computers
-9,297 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-13,402 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,644 GBP2016-03-31
Computers
4,046 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,690 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
411 GBP2016-04-01 ~ 2017-03-31
Computers
788 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,199 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,834 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,889 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,461 GBP2016-03-31
Computers
5,251 GBP2016-03-31
Other Debtors
Current
1,500 GBP2017-03-31
1,500 GBP2016-03-31
Prepayments/Accrued Income
Current
2,500 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
1,500 GBP2017-03-31
4,000 GBP2016-03-31
Trade Creditors/Trade Payables
Current
4,202 GBP2016-03-31
Other Taxation & Social Security Payable
Current
4,212 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2017-03-31
1,650 GBP2016-03-31
Other Remaining Borrowings
More than five year, Non-current
24,000 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2017-03-31
Class 2 ordinary share
75 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-931 GBP2016-04-01 ~ 2017-03-31