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
1,429 GBP2017-03-31
2,465 GBP2016-03-31
Debtors
1,596 GBP2016-03-31
Cash at bank and in hand
13,087 GBP2017-03-31
13,043 GBP2016-03-31
Current Assets
13,087 GBP2017-03-31
14,639 GBP2016-03-31
Creditors
Current
7,287 GBP2017-03-31
11,719 GBP2016-03-31
Net Current Assets/Liabilities
5,800 GBP2017-03-31
2,920 GBP2016-03-31
Total Assets Less Current Liabilities
7,229 GBP2017-03-31
5,385 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
7,129 GBP2017-03-31
5,285 GBP2016-03-31
Equity
7,229 GBP2017-03-31
5,385 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,838 GBP2016-03-31
Computers
4,493 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
6,331 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,055 GBP2017-03-31
794 GBP2016-03-31
Computers
3,847 GBP2017-03-31
3,072 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,902 GBP2017-03-31
3,866 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
261 GBP2016-04-01 ~ 2017-03-31
Computers
775 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,036 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
783 GBP2017-03-31
1,044 GBP2016-03-31
Computers
646 GBP2017-03-31
1,421 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
1,596 GBP2016-03-31
Trade Creditors/Trade Payables
Current
186 GBP2016-03-31
Corporation Tax Payable
Current
5,144 GBP2017-03-31
5,234 GBP2016-03-31
Other Taxation & Social Security Payable
Current
220 GBP2017-03-31
223 GBP2016-03-31
Other Creditors
Current
96 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
460 GBP2017-03-31
444 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,844 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2016-04-01 ~ 2017-03-31