Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
923 GBP2017-03-31
1,175 GBP2016-03-31
Fixed Assets
923 GBP2017-03-31
1,175 GBP2016-03-31
Debtors
7,212 GBP2017-03-31
1,193 GBP2016-03-31
Cash at bank and in hand
7,920 GBP2017-03-31
7,565 GBP2016-03-31
Current Assets
15,132 GBP2017-03-31
8,758 GBP2016-03-31
Net Current Assets/Liabilities
906 GBP2017-03-31
47 GBP2016-03-31
Total Assets Less Current Liabilities
1,829 GBP2017-03-31
1,222 GBP2016-03-31
Net Assets/Liabilities
1,829 GBP2017-03-31
1,222 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-24
Retained earnings (accumulated losses)
1,828 GBP2017-03-31
1,221 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,607 GBP2016-04-01 ~ 2017-03-31
31,221 GBP2015-03-25 ~ 2016-03-31
Average number of employees in administration and support functions
12016-04-01 ~ 2017-03-31
12015-03-25 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-03-25 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2017-03-31
500 GBP2016-03-31
Computers
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2017-03-31
1,500 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139 GBP2017-03-31
75 GBP2016-03-31
Computers
438 GBP2017-03-31
250 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
577 GBP2017-03-31
325 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2016-04-01 ~ 2017-03-31
Computers
188 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
361 GBP2017-03-31
425 GBP2016-03-31
Computers
562 GBP2017-03-31
750 GBP2016-03-31
Corporation Tax Payable
Current
14,226 GBP2017-03-31
7,511 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,200 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
26,000 GBP2016-04-01 ~ 2017-03-31
30,000 GBP2015-03-25 ~ 2016-03-31