Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
708 GBP2017-03-31
1,317 GBP2016-03-31
Fixed Assets
708 GBP2017-03-31
1,317 GBP2016-03-31
Debtors
7,657 GBP2016-03-31
Cash at bank and in hand
10,556 GBP2017-03-31
259 GBP2016-03-31
Current Assets
10,556 GBP2017-03-31
7,916 GBP2016-03-31
Net Current Assets/Liabilities
-382 GBP2017-03-31
4,254 GBP2016-03-31
Total Assets Less Current Liabilities
326 GBP2017-03-31
5,571 GBP2016-03-31
Net Assets/Liabilities
326 GBP2017-03-31
5,571 GBP2016-03-31
Equity
Called up share capital
4 GBP2017-03-31
4 GBP2016-03-31
Retained earnings (accumulated losses)
322 GBP2017-03-31
5,567 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,755 GBP2016-04-01 ~ 2017-03-31
5,567 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
253 GBP2017-03-31
253 GBP2016-03-31
Computers
1,673 GBP2017-03-31
1,673 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,926 GBP2017-03-31
1,926 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
102 GBP2017-03-31
51 GBP2016-03-31
Computers
1,116 GBP2017-03-31
558 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,218 GBP2017-03-31
609 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2016-04-01 ~ 2017-03-31
Computers
558 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
151 GBP2017-03-31
202 GBP2016-03-31
Computers
557 GBP2017-03-31
1,115 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
7,657 GBP2016-03-31
Corporation Tax Payable
Current
9,840 GBP2017-03-31
1,063 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
864 GBP2017-03-31
864 GBP2016-03-31
Amounts owed to directors
Current
234 GBP2017-03-31
1,735 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
4 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
44,000 GBP2016-04-01 ~ 2017-03-31