Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
566 GBP2017-03-31
747 GBP2016-03-31
Fixed Assets
566 GBP2017-03-31
747 GBP2016-03-31
Debtors
2,650 GBP2017-03-31
Cash at bank and in hand
8,898 GBP2017-03-31
113,874 GBP2016-03-31
Current Assets
11,548 GBP2017-03-31
113,874 GBP2016-03-31
Creditors
-4,552 GBP2017-03-31
-45,943 GBP2016-03-31
Net Current Assets/Liabilities
6,996 GBP2017-03-31
67,931 GBP2016-03-31
Total Assets Less Current Liabilities
7,562 GBP2017-03-31
68,678 GBP2016-03-31
Net Assets/Liabilities
7,562 GBP2017-03-31
68,678 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
7,462 GBP2017-03-31
68,578 GBP2016-03-31
72,541 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,116 GBP2016-04-01 ~ 2017-03-31
56,037 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,020 GBP2017-03-31
1,020 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
454 GBP2017-03-31
273 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
181 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
566 GBP2017-03-31
747 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
2,650 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
53 GBP2017-03-31
Corporation Tax Payable
Current
10 GBP2017-03-31
13,855 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,680 GBP2017-03-31
1,500 GBP2016-03-31
Amounts owed to directors
Current
2,809 GBP2017-03-31
30,588 GBP2016-03-31
Creditors
Current
4,552 GBP2017-03-31
45,943 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
100 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
50,000 GBP2016-04-01 ~ 2017-03-31
60,000 GBP2015-04-01 ~ 2016-03-31