Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,068 GBP2016-03-31
Debtors
946 GBP2017-03-31
2,000 GBP2016-03-31
Cash at bank and in hand
806 GBP2017-03-31
26,202 GBP2016-03-31
Current Assets
1,752 GBP2017-03-31
28,202 GBP2016-03-31
Net Current Assets/Liabilities
116 GBP2017-03-31
21,172 GBP2016-03-31
Net Assets/Liabilities
116 GBP2017-03-31
22,240 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
16 GBP2017-03-31
22,140 GBP2016-03-31
Equity
116 GBP2017-03-31
22,240 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
919 GBP2017-03-31
919 GBP2016-03-31
Furniture and fittings
650 GBP2017-03-31
650 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,569 GBP2017-03-31
1,569 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
919 GBP2017-03-31
306 GBP2016-03-31
Furniture and fittings
650 GBP2017-03-31
195 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,569 GBP2017-03-31
501 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
306 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
65 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
307 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
390 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
697 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
613 GBP2016-03-31
Furniture and fittings
455 GBP2016-03-31
Other Debtors
946 GBP2017-03-31
2,000 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
226 GBP2017-03-31
115 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
6,610 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
305 GBP2016-03-31
Accrued Liabilities
Amounts falling due within one year
1,410 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-04-01 ~ 2017-03-31
100 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31