Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,983 GBP2017-03-31
6,644 GBP2016-03-31
Fixed Assets
4,983 GBP2017-03-31
6,644 GBP2016-03-31
Debtors
23,353 GBP2017-03-31
4,722 GBP2016-03-31
Cash at bank and in hand
2,953 GBP2017-03-31
1,168 GBP2016-03-31
Current Assets
26,306 GBP2017-03-31
5,890 GBP2016-03-31
Net Current Assets/Liabilities
19,908 GBP2017-03-31
-6,641 GBP2016-03-31
Total Assets Less Current Liabilities
24,891 GBP2017-03-31
3 GBP2016-03-31
Net Assets/Liabilities
24,891 GBP2017-03-31
3 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-04-06
Retained earnings (accumulated losses)
24,890 GBP2017-03-31
2 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,888 GBP2016-04-01 ~ 2017-03-31
18,985 GBP2015-04-07 ~ 2016-03-31
Wages/Salaries
5,300 GBP2016-04-01 ~ 2017-03-31
2,404 GBP2015-04-07 ~ 2016-03-31
Social Security Costs
16 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
5,316 GBP2016-04-01 ~ 2017-03-31
2,404 GBP2015-04-07 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
348 GBP2017-03-31
348 GBP2016-03-31
Furniture and fittings
7,957 GBP2017-03-31
7,957 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
8,305 GBP2017-03-31
8,305 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140 GBP2017-03-31
70 GBP2016-03-31
Furniture and fittings
3,182 GBP2017-03-31
1,591 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,322 GBP2017-03-31
1,661 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
1,591 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,661 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
208 GBP2017-03-31
278 GBP2016-03-31
Furniture and fittings
4,775 GBP2017-03-31
6,366 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
3,366 GBP2017-03-31
4,538 GBP2016-03-31
Prepayments/Accrued Income
Current
40 GBP2016-03-31
Other Taxation & Social Security Payable
Current
13 GBP2017-03-31
144 GBP2016-03-31
Trade Creditors/Trade Payables
Current
54 GBP2017-03-31
Corporation Tax Payable
Current
6,344 GBP2017-03-31
4,716 GBP2016-03-31
Amounts owed to directors
Current
7,815 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
18,983 GBP2015-04-07 ~ 2016-03-31