Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
905 GBP2017-03-31
1,103 GBP2016-03-31
Fixed Assets
905 GBP2017-03-31
1,103 GBP2016-03-31
Debtors
694 GBP2017-03-31
1,099 GBP2016-03-31
Cash at bank and in hand
151 GBP2017-03-31
14,319 GBP2016-03-31
Current Assets
845 GBP2017-03-31
15,418 GBP2016-03-31
Net Current Assets/Liabilities
-592 GBP2017-03-31
658 GBP2016-03-31
Total Assets Less Current Liabilities
313 GBP2017-03-31
1,761 GBP2016-03-31
Net Assets/Liabilities
313 GBP2017-03-31
1,761 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
311 GBP2017-03-31
1,759 GBP2016-03-31
3,147 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,552 GBP2016-04-01 ~ 2017-03-31
34,612 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
19,204 GBP2016-04-01 ~ 2017-03-31
31,800 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
19,204 GBP2016-04-01 ~ 2017-03-31
31,800 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2017-03-31
2,000 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,095 GBP2017-03-31
897 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
905 GBP2017-03-31
1,103 GBP2016-03-31
Corporation Tax Payable
Current
1,437 GBP2017-03-31
8,653 GBP2016-03-31
Amount of value-added tax that is payable
Current
6,107 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
2 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
7,000 GBP2016-04-01 ~ 2017-03-31
36,000 GBP2015-04-01 ~ 2016-03-31