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
02016-01-20 ~ 2017-03-31
Intangible Assets
3 GBP2017-03-31
Property, Plant & Equipment
35,632 GBP2017-03-31
Fixed Assets
35,635 GBP2017-03-31
Debtors
365,822 GBP2017-03-31
Cash at bank and in hand
46,575 GBP2017-03-31
Current Assets
412,397 GBP2017-03-31
Net Current Assets/Liabilities
-635,540 GBP2017-03-31
Total Assets Less Current Liabilities
-599,905 GBP2017-03-31
Net Assets/Liabilities
-667,059 GBP2017-03-31
Equity
Called up share capital
148 GBP2017-03-31
Share premium
489,902 GBP2017-03-31
Retained earnings (accumulated losses)
-1,157,109 GBP2017-03-31
Equity
-667,059 GBP2017-03-31
Average Number of Employees
262016-01-20 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
4 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2016-01-20 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2017-03-31
Intangible Assets
Net goodwill
3 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,605 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,973 GBP2016-01-20 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,973 GBP2017-03-31
Property, Plant & Equipment
Furniture and fittings
35,632 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
179,070 GBP2017-03-31
Other Debtors
Current
17,230 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
120,494 GBP2017-03-31
Prepayments/Accrued Income
Current
49,028 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
365,822 GBP2017-03-31
Trade Creditors/Trade Payables
Current
308,833 GBP2017-03-31
Other Taxation & Social Security Payable
Current
347,521 GBP2017-03-31
Other Creditors
Current
65,046 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
326,537 GBP2017-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
67,154 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,480,000 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,157,109 GBP2016-01-20 ~ 2017-03-31
Profit/Loss
-1,157,109 GBP2016-01-20 ~ 2017-03-31