Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,689 GBP2017-03-31
10,222 GBP2016-03-31
Debtors
39,368 GBP2017-03-31
37,113 GBP2016-03-31
Cash at bank and in hand
1,266 GBP2017-03-31
16,491 GBP2016-03-31
Current Assets
40,634 GBP2017-03-31
53,604 GBP2016-03-31
Net Current Assets/Liabilities
-30,034 GBP2017-03-31
6,276 GBP2016-03-31
Net Assets/Liabilities
-21,345 GBP2017-03-31
16,498 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-21,347 GBP2017-03-31
16,496 GBP2016-03-31
Equity
-21,345 GBP2017-03-31
16,498 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,144 GBP2017-03-31
13,144 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,455 GBP2017-03-31
2,922 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,533 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
8,689 GBP2017-03-31
10,222 GBP2016-03-31
Trade Debtors/Trade Receivables
31,935 GBP2017-03-31
18,041 GBP2016-03-31
Other Debtors
7,433 GBP2017-03-31
19,072 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,720 GBP2017-03-31
5,975 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
12,986 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,972 GBP2017-03-31
28,367 GBP2016-03-31
Other Creditors
Amounts falling due within one year
42,976 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
200 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-04-01 ~ 2017-03-31
2 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
132016-04-01 ~ 2017-03-31
132015-04-01 ~ 2016-03-31