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
755 GBP2017-03-31
1,239 GBP2016-03-31
Debtors
2,487 GBP2017-03-31
1,148 GBP2016-03-31
Cash at bank and in hand
865 GBP2017-03-31
2,322 GBP2016-03-31
Current Assets
3,352 GBP2017-03-31
3,470 GBP2016-03-31
Creditors
Current
10,769 GBP2017-03-31
3,405 GBP2016-03-31
Net Current Assets/Liabilities
-7,417 GBP2017-03-31
65 GBP2016-03-31
Total Assets Less Current Liabilities
-6,662 GBP2017-03-31
1,304 GBP2016-03-31
Net Assets/Liabilities
-6,662 GBP2017-03-31
1,056 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-6,762 GBP2017-03-31
956 GBP2016-03-31
Equity
-6,662 GBP2017-03-31
1,056 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,443 GBP2017-03-31
1,443 GBP2016-03-31
Computers
9,351 GBP2017-03-31
9,311 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
10,794 GBP2017-03-31
10,754 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,405 GBP2017-03-31
1,373 GBP2016-03-31
Computers
8,634 GBP2017-03-31
8,142 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,039 GBP2017-03-31
9,515 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2016-04-01 ~ 2017-03-31
Computers
492 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
38 GBP2017-03-31
70 GBP2016-03-31
Computers
717 GBP2017-03-31
1,169 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
2,487 GBP2017-03-31
Current, Amounts falling due within one year
1,148 GBP2016-03-31
Trade Creditors/Trade Payables
Current
240 GBP2017-03-31
30 GBP2016-03-31
Other Taxation & Social Security Payable
Current
185 GBP2017-03-31
Other Creditors
Current
10,344 GBP2017-03-31
3,375 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,363 GBP2017-03-31
248 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,718 GBP2016-04-01 ~ 2017-03-31