Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,027 GBP2018-03-31
Fixed Assets - Investments
11,971 GBP2018-03-31
Fixed Assets
13,998 GBP2018-03-31
Debtors
536 GBP2019-06-30
52,398 GBP2018-03-31
Cash at bank and in hand
172,347 GBP2019-06-30
12,423 GBP2018-03-31
Current Assets
172,883 GBP2019-06-30
64,821 GBP2018-03-31
Creditors
Current
21,472 GBP2019-06-30
7,462 GBP2018-03-31
Net Current Assets/Liabilities
151,411 GBP2019-06-30
57,359 GBP2018-03-31
Total Assets Less Current Liabilities
151,411 GBP2019-06-30
71,357 GBP2018-03-31
Net Assets/Liabilities
151,411 GBP2019-06-30
70,965 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-03-31
Revaluation reserve
2,202 GBP2018-03-31
Retained earnings (accumulated losses)
151,311 GBP2019-06-30
68,663 GBP2018-03-31
Equity
151,411 GBP2019-06-30
70,965 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-06-30
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,401 GBP2018-03-31
Computers
14,241 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
17,642 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,401 GBP2018-04-01 ~ 2019-06-30
Computers
-14,241 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-17,642 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,423 GBP2018-03-31
Computers
13,192 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,615 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,423 GBP2018-04-01 ~ 2019-06-30
Computers
-13,192 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,615 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
978 GBP2018-03-31
Computers
1,049 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
4,560 GBP2018-03-31
Other Debtors
Current
161 GBP2019-06-30
47,790 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
375 GBP2019-06-30
48 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
536 GBP2019-06-30
52,398 GBP2018-03-31
Trade Creditors/Trade Payables
Current
14 GBP2018-03-31
Corporation Tax Payable
Current
21,472 GBP2019-06-30
224 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,936 GBP2018-03-31
Accrued Liabilities
Current
1,575 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
85,915 GBP2018-04-01 ~ 2019-06-30
Profit/Loss
85,915 GBP2018-04-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2018-04-01 ~ 2019-06-30
Dividends Paid
-8,000 GBP2018-04-01 ~ 2019-06-30