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
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
1,056 GBP2017-03-31
1,802 GBP2016-03-31
Debtors
66,101 GBP2017-03-31
57,428 GBP2016-03-31
Cash at bank and in hand
146,133 GBP2017-03-31
151,664 GBP2016-03-31
Current Assets
212,234 GBP2017-03-31
209,092 GBP2016-03-31
Creditors
Current
23,584 GBP2017-03-31
52,243 GBP2016-03-31
Net Current Assets/Liabilities
188,650 GBP2017-03-31
156,849 GBP2016-03-31
Total Assets Less Current Liabilities
189,706 GBP2017-03-31
158,651 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
189,606 GBP2017-03-31
158,551 GBP2016-03-31
Equity
189,706 GBP2017-03-31
158,651 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,237 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,181 GBP2017-03-31
435 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
746 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
1,056 GBP2017-03-31
1,802 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,310 GBP2017-03-31
Amounts falling due within one year, Current
26,683 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
54,791 GBP2017-03-31
Amounts falling due within one year, Current
30,745 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
66,101 GBP2017-03-31
Amounts falling due within one year, Current
57,428 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,709 GBP2017-03-31
2,616 GBP2016-03-31
Other Taxation & Social Security Payable
Current
13,475 GBP2017-03-31
30,502 GBP2016-03-31
Other Creditors
Current
8,400 GBP2017-03-31
19,125 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Nominal value of allotted share capital
100 GBP2016-04-01 ~ 2017-03-31
100 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,055 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2016-04-01 ~ 2017-03-31