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
Property, Plant & Equipment
506 GBP2017-03-31
675 GBP2016-03-31
Debtors
44,369 GBP2017-03-31
21,152 GBP2016-03-31
Cash at bank and in hand
22,772 GBP2016-03-31
Current Assets
44,369 GBP2017-03-31
43,924 GBP2016-03-31
Creditors
Current
44,718 GBP2017-03-31
15,844 GBP2016-03-31
Net Current Assets/Liabilities
-349 GBP2017-03-31
28,080 GBP2016-03-31
Total Assets Less Current Liabilities
157 GBP2017-03-31
28,755 GBP2016-03-31
Net Assets/Liabilities
56 GBP2017-03-31
28,620 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
55 GBP2017-03-31
28,619 GBP2016-03-31
Equity
56 GBP2017-03-31
28,620 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
708 GBP2016-03-31
Computers
192 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
900 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
310 GBP2017-03-31
177 GBP2016-03-31
Computers
84 GBP2017-03-31
48 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394 GBP2017-03-31
225 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2016-04-01 ~ 2017-03-31
Computers
36 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
398 GBP2017-03-31
531 GBP2016-03-31
Computers
108 GBP2017-03-31
144 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,446 GBP2017-03-31
Current, Amounts falling due within one year
15,395 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
24,483 GBP2017-03-31
Current, Amounts falling due within one year
3,417 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
44,369 GBP2017-03-31
Current, Amounts falling due within one year
21,152 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
9,432 GBP2017-03-31
Trade Creditors/Trade Payables
Current
3,100 GBP2017-03-31
495 GBP2016-03-31
Other Taxation & Social Security Payable
Current
24,606 GBP2017-03-31
13,729 GBP2016-03-31
Other Creditors
Current
7,580 GBP2017-03-31
1,620 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31