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
1 GBP2015-12-01 ~ 2017-03-31
Tangible fixed assets
2,458 GBP2015-11-30
Debtors
301 GBP2017-03-31
12,068 GBP2015-11-30
Cash at bank and in hand
15,154 GBP2017-03-31
13,053 GBP2015-11-30
Current Assets
15,455 GBP2017-03-31
25,121 GBP2015-11-30
Current liabilities
15,355 GBP2017-03-31
18,807 GBP2015-11-30
Net Current Assets/Liabilities
100 GBP2017-03-31
6,314 GBP2015-11-30
Total Assets Less Current Liabilities
100 GBP2017-03-31
8,772 GBP2015-11-30
Provisions for liabilities and charges
368 GBP2015-11-30
Net assets/liabilities including pension asset/liability
100 GBP2017-03-31
8,404 GBP2015-11-30
Called-up share capital
100 GBP2017-03-31
100 GBP2015-11-30
Retained earnings
8,304 GBP2015-11-30
Shareholder's fund
100 GBP2017-03-31
8,404 GBP2015-11-30
Cost/valuation of tangible fixed assets
Fixtures and fittings
2,115 GBP2015-11-30
Computers
2,035 GBP2015-11-30
Cost/valuation of tangible fixed assets
4,150 GBP2015-11-30
Tangible fixed assets - Disposals
-6,656 GBP2015-12-01 ~ 2017-03-31
Depreciation of tangible fixed assets
Fixtures and fittings
705 GBP2015-11-30
Computers
987 GBP2015-11-30
Depreciation of tangible fixed assets
1,692 GBP2015-11-30
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
1,851 GBP2015-12-01 ~ 2017-03-31
Computers
904 GBP2015-12-01 ~ 2017-03-31
Depreciation expense of tangible fixed assets in the period
3,211 GBP2015-12-01 ~ 2017-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-4,903 GBP2015-12-01 ~ 2017-03-31
Tangible fixed assets
Fixtures and fittings
1,410 GBP2015-11-30
Computers
1,048 GBP2015-11-30
Other current liabilities
1,128 GBP2017-03-31
1,075 GBP2015-11-30
Provisions for liabilities and charges
Provisions for defferred taxation
368 GBP2015-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-03-31
Paid-up share capital
Class 1 ordinary share
100 GBP2017-03-31
100 GBP2015-11-30
Net profit/loss
52,991 GBP2015-12-01 ~ 2017-03-31