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
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
420 GBP2017-03-31
710 GBP2016-03-31
Debtors
17,738 GBP2017-03-31
11,438 GBP2016-03-31
Cash at bank and in hand
805 GBP2017-03-31
5,117 GBP2016-03-31
Current Assets
18,543 GBP2017-03-31
16,555 GBP2016-03-31
Creditors
Current
17,149 GBP2017-03-31
17,119 GBP2016-03-31
Net Current Assets/Liabilities
1,394 GBP2017-03-31
-564 GBP2016-03-31
Total Assets Less Current Liabilities
1,814 GBP2017-03-31
146 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
1,812 GBP2017-03-31
145 GBP2016-03-31
Equity
1,814 GBP2017-03-31
146 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2016-03-31
Computers
500 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250 GBP2017-03-31
125 GBP2016-03-31
Computers
330 GBP2017-03-31
165 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580 GBP2017-03-31
290 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2016-04-01 ~ 2017-03-31
Computers
165 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
250 GBP2017-03-31
375 GBP2016-03-31
Computers
170 GBP2017-03-31
335 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
3,235 GBP2016-03-31
Other Debtors
Current
17,738 GBP2017-03-31
8,203 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
17,738 GBP2017-03-31
11,438 GBP2016-03-31
Trade Creditors/Trade Payables
Current
896 GBP2017-03-31
1,182 GBP2016-03-31
Corporation Tax Payable
Current
5,494 GBP2017-03-31
4,368 GBP2016-03-31
Amount of value-added tax that is payable
3,023 GBP2017-03-31
3,687 GBP2015-03-19
Accrued Liabilities
Current
1,619 GBP2017-03-31
1,620 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31
Nominal value of allotted share capital
1 GBP2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
21,667 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2016-04-01 ~ 2017-03-31