Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,059 GBP2017-03-31
1,698 GBP2016-03-31
Debtors
32,349 GBP2017-03-31
32,349 GBP2016-03-31
Cash at bank and in hand
2,576 GBP2017-03-31
4,883 GBP2016-03-31
Current Assets
34,925 GBP2017-03-31
37,232 GBP2016-03-31
Net Current Assets/Liabilities
8,369 GBP2017-03-31
10,858 GBP2016-03-31
Net Assets/Liabilities
9,428 GBP2017-03-31
12,556 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
9,328 GBP2017-03-31
12,456 GBP2016-03-31
Equity
9,428 GBP2017-03-31
12,556 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,790 GBP2017-03-31
2,790 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,790 GBP2017-03-31
2,790 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,731 GBP2017-03-31
1,092 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,731 GBP2017-03-31
1,092 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
639 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,059 GBP2017-03-31
1,698 GBP2016-03-31
Trade Debtors/Trade Receivables
7,500 GBP2017-03-31
7,500 GBP2016-03-31
Prepayments
894 GBP2017-03-31
894 GBP2016-03-31
Other Debtors
23,955 GBP2017-03-31
23,955 GBP2016-03-31
Debtors
Current
32,349 GBP2017-03-31
32,349 GBP2016-03-31
Trade Creditors/Trade Payables
3,046 GBP2017-03-31
3,046 GBP2016-03-31
Taxation/Social Security Payable
5,916 GBP2017-03-31
2,166 GBP2016-03-31
Accrued Liabilities
4,200 GBP2017-03-31
4,200 GBP2016-03-31
Other Creditors
13,394 GBP2017-03-31
16,962 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-03-31
Director Remuneration
43,200 GBP2016-04-01 ~ 2017-03-31
48,091 GBP2015-04-01 ~ 2016-03-31