Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,708 GBP2017-03-31
38,175 GBP2016-03-31
Fixed Assets
27,708 GBP2017-03-31
38,175 GBP2016-03-31
Debtors
44,377 GBP2017-03-31
37,655 GBP2016-03-31
Cash at bank and in hand
1,121 GBP2017-03-31
60 GBP2016-03-31
Current Assets
45,498 GBP2017-03-31
37,715 GBP2016-03-31
Net Current Assets/Liabilities
-228,449 GBP2017-03-31
-238,736 GBP2016-03-31
Total Assets Less Current Liabilities
-200,741 GBP2017-03-31
-200,561 GBP2016-03-31
Net Assets/Liabilities
-200,741 GBP2017-03-31
-200,561 GBP2016-03-31
Equity
Called up share capital
131 GBP2017-03-31
131 GBP2016-03-31
131 GBP2015-02-28
Retained earnings (accumulated losses)
-200,872 GBP2017-03-31
-200,692 GBP2016-03-31
-195,419 GBP2015-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-180 GBP2016-04-01 ~ 2017-03-31
-5,273 GBP2015-03-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,804 GBP2017-03-31
32,804 GBP2016-03-31
Computers
12,586 GBP2017-03-31
12,586 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
45,390 GBP2017-03-31
45,390 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,535 GBP2017-03-31
7,215 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,682 GBP2017-03-31
7,215 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,320 GBP2016-04-01 ~ 2017-03-31
Computers
3,147 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,467 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,147 GBP2017-03-31
Property, Plant & Equipment
Furniture and fittings
18,269 GBP2017-03-31
25,589 GBP2016-03-31
Computers
9,439 GBP2017-03-31
12,586 GBP2016-03-31
Trade Creditors/Trade Payables
Current
11,033 GBP2017-03-31
7,734 GBP2016-03-31
Amount of value-added tax that is payable
Current
40,280 GBP2017-03-31
18,082 GBP2016-03-31
Other Creditors
Current
4,843 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2017-03-31
Amounts owed to directors
Current
215,991 GBP2017-03-31
250,635 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
100 shares2016-04-01 ~ 2017-03-31
Class 3 ordinary share
31 shares2016-04-01 ~ 2017-03-31
Number of shares allotted
131 shares2016-04-01 ~ 2017-03-31