Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
2,176 GBP2016-03-31
Debtors
24,780 GBP2017-03-31
13,800 GBP2016-03-31
Cash at bank and in hand
5,140 GBP2017-03-31
60,005 GBP2016-03-31
Current Assets
29,920 GBP2017-03-31
73,805 GBP2016-03-31
Creditors
Current
19,723 GBP2017-03-31
59,979 GBP2016-03-31
Net Current Assets/Liabilities
10,197 GBP2017-03-31
13,826 GBP2016-03-31
Total Assets Less Current Liabilities
10,197 GBP2017-03-31
16,002 GBP2016-03-31
Creditors
Non-current
-15,000 GBP2016-03-31
Net Assets/Liabilities
10,197 GBP2017-03-31
567 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
10,097 GBP2017-03-31
467 GBP2016-03-31
Equity
10,197 GBP2017-03-31
567 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2017-03-31
200 GBP2016-03-31
Computers
259 GBP2017-03-31
3,009 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
459 GBP2017-03-31
3,209 GBP2016-03-31
Property, Plant & Equipment - Disposals
Computers
-5,156 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-5,156 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200 GBP2017-03-31
40 GBP2016-03-31
Computers
259 GBP2017-03-31
993 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459 GBP2017-03-31
1,033 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2016-04-01 ~ 2017-03-31
Computers
1,562 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,296 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,296 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
160 GBP2016-03-31
Computers
2,016 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
13,800 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
24,780 GBP2017-03-31
13,800 GBP2016-03-31
Trade Creditors/Trade Payables
Current
288 GBP2017-03-31
Corporation Tax Payable
Current
15,343 GBP2017-03-31
13,756 GBP2016-03-31
Accrued Liabilities
Current
2,160 GBP2017-03-31
1,800 GBP2016-03-31
Other Creditors
Non-current
15,000 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
435 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2017-03-31
Class 2 ordinary share
10 shares2017-03-31