Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,122 GBP2017-03-31
Property, Plant & Equipment
2,100 GBP2017-03-31
Fixed Assets
3,222 GBP2017-03-31
Debtors
Current
606 GBP2017-03-31
100 GBP2016-03-31
Cash at bank and in hand
20 GBP2017-03-31
Current Assets
626 GBP2017-03-31
100 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-122,056 GBP2017-03-31
Net Current Assets/Liabilities
-121,430 GBP2017-03-31
100 GBP2016-03-31
Total Assets Less Current Liabilities
-118,208 GBP2017-03-31
100 GBP2016-03-31
Net Assets/Liabilities
-118,208 GBP2017-03-31
100 GBP2016-03-31
Equity
Called up share capital
2,171 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-120,379 GBP2017-03-31
Equity
-118,208 GBP2017-03-31
100 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
302016-04-01 ~ 2017-03-31
Computers
302016-04-01 ~ 2017-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Computer software
1,402 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
-383 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
571 GBP2017-03-31
Computers
2,330 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,901 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
196 GBP2016-04-01 ~ 2017-03-31
Computers, Owned/Freehold
628 GBP2016-04-01 ~ 2017-03-31
Owned/Freehold
824 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
173 GBP2017-03-31
Computers
628 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
801 GBP2017-03-31
Property, Plant & Equipment
Office equipment
398 GBP2017-03-31
Computers
1,702 GBP2017-03-31
Other Debtors
Current
606 GBP2017-03-31
Called-up share capital (not paid)
Current
100 GBP2016-03-31
Amounts owed to group undertakings
Current
97,829 GBP2017-03-31
Other Taxation & Social Security Payable
Current
7,676 GBP2017-03-31
Other Creditors
Current
14,201 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,350 GBP2017-03-31
Creditors
Current
122,056 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
217,142 shares2017-03-31
10,000 shares2016-03-31
Par Value of Share
Class 1 ordinary share
02016-04-01 ~ 2017-03-31