Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,661 GBP2016-03-31
Fixed Assets
3,661 GBP2016-03-31
Debtors
500 GBP2017-03-31
7,388 GBP2016-03-31
Cash at bank and in hand
1,295 GBP2017-03-31
423 GBP2016-03-31
Current Assets
1,795 GBP2017-03-31
7,811 GBP2016-03-31
Creditors
-1,387 GBP2017-03-31
-10,073 GBP2016-03-31
Net Current Assets/Liabilities
408 GBP2017-03-31
-2,262 GBP2016-03-31
Total Assets Less Current Liabilities
408 GBP2017-03-31
1,399 GBP2016-03-31
Net Assets/Liabilities
408 GBP2017-03-31
1,399 GBP2016-03-31
Equity
Called up share capital
400 GBP2017-03-31
400 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
8 GBP2017-03-31
999 GBP2016-03-31
226 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
284 GBP2016-04-01 ~ 2017-03-31
1,273 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
1,833 GBP2016-04-01 ~ 2017-03-31
17,667 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
1,833 GBP2016-04-01 ~ 2017-03-31
17,667 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,351 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,881 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
690 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,118 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,808 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
3,661 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
500 GBP2017-03-31
7,000 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
388 GBP2016-03-31
Trade Creditors/Trade Payables
Current
717 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
1,336 GBP2017-03-31
Corporation Tax Payable
Current
26 GBP2017-03-31
1,359 GBP2016-03-31
Other Taxation & Social Security Payable
Current
25 GBP2017-03-31
155 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
7,750 GBP2016-03-31
Amounts owed to directors
Current
92 GBP2016-03-31
Creditors
Current
1,387 GBP2017-03-31
10,073 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
400 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
1,275 GBP2016-04-01 ~ 2017-03-31
500 GBP2015-04-01 ~ 2016-03-31