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 ~ 2017-04-30
Property, Plant & Equipment
374 GBP2016-03-31
Debtors
11,319 GBP2017-04-30
91,027 GBP2016-03-31
Cash at bank and in hand
82,717 GBP2017-04-30
202,882 GBP2016-03-31
Current Assets
94,036 GBP2017-04-30
293,909 GBP2016-03-31
Creditors
Current
599 GBP2017-04-30
6,287 GBP2016-03-31
Net Current Assets/Liabilities
93,437 GBP2017-04-30
287,622 GBP2016-03-31
Total Assets Less Current Liabilities
93,437 GBP2017-04-30
287,996 GBP2016-03-31
Equity
Called up share capital
3 GBP2017-04-30
3 GBP2016-03-31
Retained earnings (accumulated losses)
93,434 GBP2017-04-30
287,993 GBP2016-03-31
Equity
93,437 GBP2017-04-30
287,996 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
594 GBP2016-03-31
Furniture and fittings
1,777 GBP2016-03-31
Computers
9,919 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
12,290 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-594 GBP2016-04-01 ~ 2017-04-30
Furniture and fittings
-1,777 GBP2016-04-01 ~ 2017-04-30
Computers
-9,919 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-12,290 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
594 GBP2016-03-31
Furniture and fittings
1,720 GBP2016-03-31
Computers
9,602 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,916 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-594 GBP2016-04-01 ~ 2017-04-30
Furniture and fittings
-1,720 GBP2016-04-01 ~ 2017-04-30
Computers
-9,602 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,916 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
57 GBP2016-03-31
Computers
317 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
11,319 GBP2017-04-30
91,027 GBP2016-03-31
Other Taxation & Social Security Payable
Current
5,079 GBP2016-03-31
Other Creditors
Current
599 GBP2017-04-30
1,208 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-20,932 GBP2016-04-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-85,500 GBP2016-04-01 ~ 2017-04-30