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
12016-08-01 ~ 2017-03-31
Property, Plant & Equipment
749 GBP2017-03-31
963 GBP2016-07-31
Debtors
523 GBP2017-03-31
7,290 GBP2016-07-31
Cash at bank and in hand
75,819 GBP2017-03-31
56,370 GBP2016-07-31
Current Assets
76,342 GBP2017-03-31
63,660 GBP2016-07-31
Creditors
Current
17,153 GBP2017-03-31
12,340 GBP2016-07-31
Net Current Assets/Liabilities
59,189 GBP2017-03-31
51,320 GBP2016-07-31
Total Assets Less Current Liabilities
59,938 GBP2017-03-31
52,283 GBP2016-07-31
Net Assets/Liabilities
59,938 GBP2017-03-31
52,090 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
59,937 GBP2017-03-31
52,089 GBP2016-07-31
Equity
59,938 GBP2017-03-31
52,090 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
252 GBP2016-07-31
Computers
1,538 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
1,790 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
252 GBP2017-03-31
252 GBP2016-07-31
Computers
789 GBP2017-03-31
575 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,041 GBP2017-03-31
827 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
214 GBP2016-08-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2016-08-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
749 GBP2017-03-31
963 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
7,290 GBP2016-07-31
Debtors
Amounts falling due within one year, Current
523 GBP2017-03-31
Current, Amounts falling due within one year
7,290 GBP2016-07-31
Corporation Tax Payable
Current
16,003 GBP2017-03-31
9,035 GBP2016-07-31
Accrued Liabilities
Current
784 GBP2017-03-31
478 GBP2016-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
193 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,848 GBP2016-08-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2016-08-01 ~ 2017-03-31