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
02016-04-01 ~ 2016-10-31
Class 2 ordinary share
02016-04-01 ~ 2016-10-31
Property, Plant & Equipment
1,839 GBP2016-03-31
Debtors
50,570 GBP2016-03-31
Cash at bank and in hand
70,821 GBP2016-03-31
Current Assets
121,391 GBP2016-03-31
Creditors
Current
18,549 GBP2016-03-31
Net Current Assets/Liabilities
102,842 GBP2016-03-31
Total Assets Less Current Liabilities
104,681 GBP2016-03-31
Equity
Called up share capital
142 GBP2016-10-31
142 GBP2016-03-31
Share premium
712,096 GBP2016-10-31
712,096 GBP2016-03-31
Retained earnings (accumulated losses)
-712,238 GBP2016-10-31
-607,557 GBP2016-03-31
Equity
104,681 GBP2016-03-31
Average Number of Employees
42016-04-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,337 GBP2016-03-31
Property, Plant & Equipment - Disposals
Computers
-4,337 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,498 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
846 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,344 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment
Computers
1,839 GBP2016-03-31
Other Debtors
Current
879 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
1,966 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
50,570 GBP2016-03-31
Trade Creditors/Trade Payables
Current
408 GBP2016-03-31
Other Taxation & Social Security Payable
Current
3,950 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
158 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,969,624 shares2016-10-31
Class 2 ordinary share
210,698 shares2016-10-31
Profit/Loss
Retained earnings (accumulated losses)
-104,681 GBP2016-04-01 ~ 2016-10-31
Profit/Loss
-104,681 GBP2016-04-01 ~ 2016-10-31