Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
166 GBP2017-03-31
1,155 GBP2016-03-31
Fixed Assets
166 GBP2017-03-31
1,155 GBP2016-03-31
Debtors
3,859 GBP2017-03-31
2,828 GBP2016-03-31
Cash at bank and in hand
8,018 GBP2017-03-31
13,694 GBP2016-03-31
Current Assets
11,877 GBP2017-03-31
16,522 GBP2016-03-31
Net Current Assets/Liabilities
-5,608 GBP2017-03-31
-109,234 GBP2016-03-31
Total Assets Less Current Liabilities
-5,442 GBP2017-03-31
-108,079 GBP2016-03-31
Net Assets/Liabilities
-5,442 GBP2017-03-31
-108,079 GBP2016-03-31
Equity
Called up share capital
11 GBP2017-03-31
11 GBP2016-03-31
10 GBP2015-03-31
Share premium
24,999 GBP2017-03-31
24,999 GBP2016-03-31
Retained earnings (accumulated losses)
-30,452 GBP2017-03-31
-133,089 GBP2016-03-31
1,678 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
102,637 GBP2016-04-01 ~ 2017-03-31
-134,767 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,631 GBP2017-03-31
2,631 GBP2016-03-31
Computers
3,209 GBP2017-03-31
3,209 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,840 GBP2017-03-31
5,840 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,465 GBP2017-03-31
1,585 GBP2016-03-31
Computers
3,209 GBP2017-03-31
3,100 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,674 GBP2017-03-31
4,685 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
880 GBP2016-04-01 ~ 2017-03-31
Computers
109 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
166 GBP2017-03-31
1,046 GBP2016-03-31
Computers
109 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
3,151 GBP2017-03-31
2,278 GBP2016-03-31
Other Debtors
Current
550 GBP2016-03-31
Other Taxation & Social Security Payable
Current
708 GBP2017-03-31
11,993 GBP2016-03-31
Trade Creditors/Trade Payables
Current
2,218 GBP2017-03-31
64,369 GBP2016-03-31
Other Creditors
Current
13,923 GBP2017-03-31
49,050 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,344 GBP2017-03-31
344 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.100 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
111 shares2016-04-01 ~ 2017-03-31