Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,446 GBP2016-03-31
Fixed Assets
1,446 GBP2016-03-31
Total Inventories
958 GBP2016-03-31
Debtors
987 GBP2017-03-31
135 GBP2016-03-31
Cash at bank and in hand
629 GBP2017-03-31
281 GBP2016-03-31
Current Assets
1,616 GBP2017-03-31
1,374 GBP2016-03-31
Net Current Assets/Liabilities
1 GBP2017-03-31
-2,500 GBP2016-03-31
Total Assets Less Current Liabilities
1 GBP2017-03-31
-1,054 GBP2016-03-31
Net Assets/Liabilities
1 GBP2017-03-31
-1,054 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2014-10-05
Retained earnings (accumulated losses)
-1,055 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,714 GBP2016-04-01 ~ 2017-03-31
-1,055 GBP2014-10-06 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
714 GBP2016-03-31
Computers
1,456 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,170 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-714 GBP2016-04-01 ~ 2017-03-31
Computers
-1,456 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-2,170 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178 GBP2016-03-31
Computers
546 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
724 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-178 GBP2016-04-01 ~ 2017-03-31
Computers
-546 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-724 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
536 GBP2016-03-31
Computers
910 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
135 GBP2016-03-31
Corporation Tax Payable
Current
1,465 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
150 GBP2017-03-31
600 GBP2016-03-31
Amounts owed to directors
Current
3,274 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
1 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
5,659 GBP2016-04-01 ~ 2017-03-31