Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
20,306 GBP2017-03-31
9,483 GBP2016-03-31
Cash at bank and in hand
492 GBP2017-03-31
4,400 GBP2016-03-31
Current Assets
20,798 GBP2017-03-31
13,883 GBP2016-03-31
Creditors
Amounts falling due within one year
19,426 GBP2017-03-31
5,130 GBP2016-03-31
Net Current Assets/Liabilities
1,372 GBP2017-03-31
8,753 GBP2016-03-31
Total Assets Less Current Liabilities
1,372 GBP2017-03-31
8,753 GBP2016-03-31
Net Assets/Liabilities
1,372 GBP2017-03-31
8,753 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
1,370 GBP2017-03-31
8,751 GBP2016-03-31
Equity
1,372 GBP2017-03-31
8,753 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,619 GBP2016-04-01 ~ 2017-03-31
14,751 GBP2015-03-24 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,619 GBP2016-04-01 ~ 2017-03-31
14,751 GBP2015-03-24 ~ 2016-03-31
Comprehensive Income/Expense
24,619 GBP2016-04-01 ~ 2017-03-31
14,751 GBP2015-03-24 ~ 2016-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2015-03-24 ~ 2016-03-31
Issue of Equity Instruments
2 GBP2015-03-24 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2016-04-01 ~ 2017-03-31
-6,000 GBP2015-03-24 ~ 2016-03-31
Dividends Paid
-32,000 GBP2016-04-01 ~ 2017-03-31
-6,000 GBP2015-03-24 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2015-03-24 ~ 2016-03-31
Retained earnings (accumulated losses)
-32,000 GBP2016-04-01 ~ 2017-03-31
-6,000 GBP2015-03-24 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
-32,000 GBP2016-04-01 ~ 2017-03-31
-5,998 GBP2015-03-24 ~ 2016-03-31
Equity
Restated amount
8,753 GBP2016-03-31
Trade Debtors/Trade Receivables
210 GBP2016-03-31
Other Debtors
20,306 GBP2017-03-31
9,273 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
9,127 GBP2017-03-31
3,590 GBP2016-03-31
Other Creditors
Amounts falling due within one year
10,299 GBP2017-03-31
1,380 GBP2016-03-31
Advances or credits given to directors
-8,919 GBP2017-03-31
4,744 GBP2016-03-31
Advances or credits made to directors during the period
18,337 GBP2016-04-01 ~ 2017-03-31
10,744 GBP2015-03-24 ~ 2016-03-31
Advances or credits repaid by directors
-32,000 GBP2016-04-01 ~ 2017-03-31
-6,000 GBP2015-03-24 ~ 2016-03-31