Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
832 GBP2017-03-31
Fixed Assets
832 GBP2017-03-31
Debtors
7,000 GBP2017-03-31
Cash at bank and in hand
5,329 GBP2017-03-31
Current Assets
12,329 GBP2017-03-31
Net Current Assets/Liabilities
-316 GBP2017-03-31
Total Assets Less Current Liabilities
516 GBP2017-03-31
Net Assets/Liabilities
516 GBP2017-03-31
Equity
Called up share capital
1 GBP2017-07-16
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-1 GBP2017-07-16
515 GBP2017-03-31
482 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,546 GBP2017-04-01 ~ 2017-07-16
16,468 GBP2016-04-01 ~ 2017-03-31
Wages/Salaries
13,000 GBP2017-04-01 ~ 2017-07-16
52,000 GBP2016-04-01 ~ 2017-03-31
Social Security Costs
1,512 GBP2017-04-01 ~ 2017-07-16
6,057 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
14,512 GBP2017-04-01 ~ 2017-07-16
58,057 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,750 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,750 GBP2017-04-01 ~ 2017-07-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
918 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2017-04-01 ~ 2017-07-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-967 GBP2017-04-01 ~ 2017-07-16
Property, Plant & Equipment
Furniture and fittings
832 GBP2017-03-31
Other Debtors
Current
7,000 GBP2017-03-31
Corporation Tax Payable
Current
4,120 GBP2017-03-31
Other Taxation & Social Security Payable
Current
2,977 GBP2017-03-31
Amount of value-added tax that is payable
Current
4,552 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
996 GBP2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-04-01 ~ 2017-07-16
Number of shares allotted
Class 1 ordinary share
1 shares2017-04-01 ~ 2017-07-16
Dividends paid as a final distribution
11,062 GBP2017-04-01 ~ 2017-07-16
16,435 GBP2016-04-01 ~ 2017-03-31