Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
746 GBP2017-03-31
Fixed Assets
746 GBP2017-03-31
Debtors
17,036 GBP2017-03-31
21,751 GBP2016-03-31
Cash at bank and in hand
43,460 GBP2017-03-31
20,948 GBP2016-03-31
Current Assets
60,496 GBP2017-03-31
42,699 GBP2016-03-31
Net Current Assets/Liabilities
33,401 GBP2017-03-31
25,076 GBP2016-03-31
Total Assets Less Current Liabilities
34,147 GBP2017-03-31
25,076 GBP2016-03-31
Net Assets/Liabilities
34,147 GBP2017-03-31
25,076 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-13
Retained earnings (accumulated losses)
34,146 GBP2017-03-31
25,075 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
71,885 GBP2016-04-01 ~ 2017-03-31
52,681 GBP2015-03-14 ~ 2016-03-31
Wages/Salaries
9,600 GBP2016-04-01 ~ 2017-03-31
7,200 GBP2015-03-14 ~ 2016-03-31
Social Security Costs
205 GBP2016-04-01 ~ 2017-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,000 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
13,805 GBP2016-04-01 ~ 2017-03-31
7,200 GBP2015-03-14 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,119 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
373 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
373 GBP2017-03-31
Property, Plant & Equipment
Computers
746 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
11,880 GBP2017-03-31
11,442 GBP2016-03-31
Other Debtors
Current
10,309 GBP2016-03-31
Trade Creditors/Trade Payables
Current
90 GBP2017-03-31
Corporation Tax Payable
Current
18,014 GBP2017-03-31
13,170 GBP2016-03-31
Other Taxation & Social Security Payable
Current
4,136 GBP2017-03-31
Amount of value-added tax that is payable
Current
4,855 GBP2017-03-31
4,453 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
58,576 GBP2016-04-01 ~ 2017-03-31
27,606 GBP2015-03-14 ~ 2016-03-31