Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
273 GBP2017-03-31
364 GBP2016-03-31
Fixed Assets - Investments
50,000 GBP2016-03-31
Fixed Assets
273 GBP2017-03-31
50,364 GBP2016-03-31
Debtors
179,748 GBP2017-03-31
Cash at bank and in hand
44,751 GBP2017-03-31
37,378 GBP2016-03-31
Current Assets
224,499 GBP2017-03-31
37,378 GBP2016-03-31
Net Current Assets/Liabilities
185,754 GBP2017-03-31
11,826 GBP2016-03-31
Total Assets Less Current Liabilities
186,027 GBP2017-03-31
62,190 GBP2016-03-31
Net Assets/Liabilities
186,027 GBP2017-03-31
62,190 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
185,927 GBP2017-03-31
62,090 GBP2016-03-31
46,858 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
154,167 GBP2016-04-01 ~ 2017-03-31
100,414 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
10,040 GBP2016-04-01 ~ 2017-03-31
13,210 GBP2015-04-01 ~ 2016-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,750 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
18,790 GBP2016-04-01 ~ 2017-03-31
13,210 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
648 GBP2017-03-31
648 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2017-03-31
284 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
273 GBP2017-03-31
364 GBP2016-03-31
Corporation Tax Payable
Current
38,565 GBP2017-03-31
25,102 GBP2016-03-31
Other Creditors
Current
450 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
180 GBP2017-03-31
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
30,330 GBP2016-04-01 ~ 2017-03-31
85,182 GBP2015-04-01 ~ 2016-03-31