Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,666 GBP2017-03-31
13,333 GBP2016-03-31
Property, Plant & Equipment
202 GBP2017-03-31
352 GBP2016-03-31
Fixed Assets
6,868 GBP2017-03-31
13,685 GBP2016-03-31
Debtors
24,566 GBP2017-03-31
18,998 GBP2016-03-31
Cash at bank and in hand
27,490 GBP2017-03-31
25,904 GBP2016-03-31
Current Assets
52,056 GBP2017-03-31
44,902 GBP2016-03-31
Creditors
-107,026 GBP2017-03-31
-81,146 GBP2016-03-31
Net Current Assets/Liabilities
-54,970 GBP2017-03-31
-36,244 GBP2016-03-31
Total Assets Less Current Liabilities
-48,102 GBP2017-03-31
-22,559 GBP2016-03-31
Creditors
Non-current
-1,760 GBP2017-03-31
Net Assets/Liabilities
-49,862 GBP2017-03-31
-22,559 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-49,864 GBP2017-03-31
-22,561 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-27,303 GBP2016-04-01 ~ 2017-03-31
-22,561 GBP2015-04-09 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
532 GBP2017-03-31
532 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
532 GBP2017-03-31
532 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
330 GBP2017-03-31
180 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330 GBP2017-03-31
180 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
202 GBP2017-03-31
352 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
5,002 GBP2017-03-31
18,998 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
256 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
19,308 GBP2017-03-31
Trade Creditors/Trade Payables
Current
3,872 GBP2017-03-31
15,437 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
9,375 GBP2016-03-31
Amount of value-added tax that is payable
Current
807 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,805 GBP2017-03-31
1,500 GBP2016-03-31
Amounts owed to group undertakings
Current
101,349 GBP2017-03-31
54,027 GBP2016-03-31
Creditors
Current
107,026 GBP2017-03-31
81,146 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
1,760 GBP2017-03-31
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
2 shares2016-04-01 ~ 2017-03-31