Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,493 GBP2017-03-31
1,558 GBP2016-03-31
Property, Plant & Equipment
3,315 GBP2017-03-31
4,258 GBP2016-03-31
Fixed Assets
4,808 GBP2017-03-31
5,816 GBP2016-03-31
Debtors
24 GBP2016-03-31
Cash at bank and in hand
347 GBP2017-03-31
1,910 GBP2016-03-31
Current Assets
347 GBP2017-03-31
1,934 GBP2016-03-31
Net Current Assets/Liabilities
-7,924 GBP2017-03-31
-7,914 GBP2016-03-31
Net Assets/Liabilities
-3,116 GBP2017-03-31
-2,098 GBP2016-03-31
Equity
Called up share capital
500 GBP2017-03-31
10 GBP2016-03-31
Retained earnings (accumulated losses)
-3,616 GBP2017-03-31
-2,108 GBP2016-03-31
Equity
-3,116 GBP2017-03-31
-2,098 GBP2016-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,620 GBP2017-03-31
1,620 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
127 GBP2017-03-31
62 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
65 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Other than goodwill
1,493 GBP2017-03-31
1,558 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,335 GBP2017-03-31
3,335 GBP2016-03-31
Computers
1,814 GBP2017-03-31
1,814 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,149 GBP2017-03-31
5,149 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
676 GBP2017-03-31
338 GBP2016-03-31
Computers
1,158 GBP2017-03-31
553 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,834 GBP2017-03-31
891 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
338 GBP2016-04-01 ~ 2017-03-31
Computers
605 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
943 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
2,659 GBP2017-03-31
2,997 GBP2016-03-31
Computers
656 GBP2017-03-31
1,261 GBP2016-03-31
Prepayments/Accrued Income
24 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14 GBP2017-03-31
140 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
8,257 GBP2017-03-31
9,708 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
5 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2016-04-01 ~ 2017-03-31
10 GBP2015-03-17 ~ 2016-03-31
Average Number of Employees
02016-04-01 ~ 2017-03-31
12015-03-17 ~ 2016-03-31