Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
89,790 GBP2016-04-01 ~ 2017-03-31
76,042 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
89,790 GBP2016-04-01 ~ 2017-03-31
76,042 GBP2015-04-01 ~ 2016-03-31
Debtors
5,016 GBP2017-03-31
32,374 GBP2016-03-31
Cash at bank and in hand
20,592 GBP2017-03-31
8,714 GBP2016-03-31
Current Assets
25,608 GBP2017-03-31
41,088 GBP2016-03-31
Net Assets/Liabilities
100 GBP2017-03-31
5,833 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
5,733 GBP2016-03-31
5,308 GBP2015-03-31
Equity
100 GBP2017-03-31
5,833 GBP2016-03-31
5,408 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
89,790 GBP2016-04-01 ~ 2017-03-31
76,042 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
89,790 GBP2016-04-01 ~ 2017-03-31
76,042 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-95,523 GBP2016-04-01 ~ 2017-03-31
-75,617 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-95,523 GBP2016-04-01 ~ 2017-03-31
-75,617 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
155 GBP2017-03-31
155 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
155 GBP2017-03-31
155 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-499 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-499 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
155 GBP2017-03-31
155 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155 GBP2017-03-31
155 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
166 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-166 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-166 GBP2016-04-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
4,416 GBP2017-03-31
2,229 GBP2016-03-31
Amounts Owed By Related Parties
30,145 GBP2016-03-31
Other Debtors
600 GBP2017-03-31
Debtors
Current
5,016 GBP2017-03-31
32,374 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
1 GBP2016-03-31
Other Creditors
25,273 GBP2017-03-31
35,254 GBP2016-03-31
Director Remuneration
16,120 GBP2016-04-01 ~ 2017-03-31
16,120 GBP2015-04-01 ~ 2016-03-31