Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Class 3 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
1,310 GBP2016-03-31
Debtors
2,880 GBP2017-03-31
7,075 GBP2016-03-31
Cash at bank and in hand
49,801 GBP2017-03-31
33,829 GBP2016-03-31
Current Assets
52,681 GBP2017-03-31
40,904 GBP2016-03-31
Creditors
Current
52,679 GBP2017-03-31
15,743 GBP2016-03-31
Net Current Assets/Liabilities
2 GBP2017-03-31
25,161 GBP2016-03-31
Total Assets Less Current Liabilities
2 GBP2017-03-31
26,471 GBP2016-03-31
Creditors
Non-current
-26,000 GBP2016-03-31
Net Assets/Liabilities
2 GBP2017-03-31
209 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
207 GBP2016-03-31
Equity
2 GBP2017-03-31
209 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,873 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,936 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,563 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,573 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,310 GBP2016-03-31
Corporation Tax Payable
Current
5,453 GBP2017-03-31
6,247 GBP2016-03-31
Accrued Liabilities
Current
638 GBP2017-03-31
276 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
262 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2017-03-31
Class 3 ordinary share
1 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
20,703 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,910 GBP2016-04-01 ~ 2017-03-31