Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
88 GBP2016-03-31
Fixed Assets
88 GBP2016-03-31
Debtors
-1 GBP2017-03-31
722 GBP2016-03-31
Cash at bank and in hand
1 GBP2016-03-31
Current Assets
-1 GBP2017-03-31
723 GBP2016-03-31
Net Current Assets/Liabilities
-4,695 GBP2017-03-31
-4,424 GBP2016-03-31
Total Assets Less Current Liabilities
-4,695 GBP2017-03-31
-4,336 GBP2016-03-31
Net Assets/Liabilities
-4,695 GBP2017-03-31
-4,336 GBP2016-03-31
Equity
Called up share capital
500 GBP2017-03-31
500 GBP2016-03-31
500 GBP2015-03-31
Retained earnings (accumulated losses)
-5,195 GBP2017-03-31
-4,836 GBP2016-03-31
324 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-359 GBP2016-04-01 ~ 2017-03-31
-3,160 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20 GBP2017-03-31
20 GBP2016-03-31
Computers
317 GBP2017-03-31
317 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
337 GBP2017-03-31
337 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20 GBP2017-03-31
12 GBP2016-03-31
Computers
317 GBP2017-03-31
237 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337 GBP2017-03-31
249 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2016-04-01 ~ 2017-03-31
Computers
80 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
8 GBP2016-03-31
Computers
80 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
-1 GBP2017-03-31
722 GBP2016-03-31
Trade Creditors/Trade Payables
Current
732 GBP2017-03-31
70 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
256 GBP2017-03-31
1,440 GBP2016-03-31
Amounts owed to directors
Current
3,706 GBP2017-03-31
3,637 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
500 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
2,000 GBP2015-04-01 ~ 2016-03-31