Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
708 GBP2017-03-31
885 GBP2016-03-31
Fixed Assets
708 GBP2017-03-31
885 GBP2016-03-31
Debtors
1,690 GBP2017-03-31
3,905 GBP2016-03-31
Cash at bank and in hand
1,560 GBP2017-03-31
2,160 GBP2016-03-31
Current Assets
3,250 GBP2017-03-31
6,065 GBP2016-03-31
Net Current Assets/Liabilities
2,263 GBP2017-03-31
1,859 GBP2016-03-31
Total Assets Less Current Liabilities
2,971 GBP2017-03-31
2,744 GBP2016-03-31
Net Assets/Liabilities
2,971 GBP2017-03-31
2,744 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
2,871 GBP2017-03-31
2,644 GBP2016-03-31
45,787 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
227 GBP2016-04-01 ~ 2017-03-31
-8,143 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
8,200 GBP2016-04-01 ~ 2017-03-31
11,000 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
399 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
8,200 GBP2016-04-01 ~ 2017-03-31
11,399 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2017-03-31
2,000 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,292 GBP2017-03-31
1,115 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
708 GBP2017-03-31
885 GBP2016-03-31
Trade Creditors/Trade Payables
Current
400 GBP2017-03-31
2,880 GBP2016-03-31
Corporation Tax Payable
Current
57 GBP2017-03-31
7 GBP2016-03-31
Other Taxation & Social Security Payable
Current
40 GBP2017-03-31
829 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
490 GBP2017-03-31
490 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
100 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
35,000 GBP2015-04-01 ~ 2016-03-31