Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
458 GBP2017-03-31
684 GBP2016-03-31
Fixed Assets
458 GBP2017-03-31
684 GBP2016-03-31
Debtors
36,145 GBP2016-03-31
Cash at bank and in hand
3,082 GBP2017-03-31
22,235 GBP2016-03-31
Current Assets
3,082 GBP2017-03-31
58,380 GBP2016-03-31
Net Current Assets/Liabilities
-251 GBP2017-03-31
11,180 GBP2016-03-31
Total Assets Less Current Liabilities
207 GBP2017-03-31
11,864 GBP2016-03-31
Net Assets/Liabilities
115 GBP2017-03-31
11,727 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-15
Retained earnings (accumulated losses)
15 GBP2017-03-31
11,627 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-612 GBP2016-04-01 ~ 2017-03-31
67,627 GBP2015-03-16 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,021 GBP2017-03-31
1,021 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
563 GBP2017-03-31
337 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
226 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
458 GBP2017-03-31
684 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
36,045 GBP2016-03-31
Other Debtors
Current
100 GBP2016-03-31
Trade Creditors/Trade Payables
Current
14 GBP2016-03-31
Corporation Tax Payable
Current
16,952 GBP2016-03-31
Other Taxation & Social Security Payable
Current
24 GBP2016-03-31
Amount of value-added tax that is payable
Current
6,818 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,170 GBP2017-03-31
828 GBP2016-03-31
Amounts owed to directors
Current
2,163 GBP2017-03-31
22,564 GBP2016-03-31
Net Deferred Tax Liability/Asset
92 GBP2017-03-31
137 GBP2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-45 GBP2016-04-01 ~ 2017-03-31
137 GBP2015-03-16 ~ 2016-03-31
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
11,000 GBP2016-04-01 ~ 2017-03-31
56,000 GBP2015-03-16 ~ 2016-03-31