Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
125 GBP2017-03-31
176 GBP2016-03-31
Debtors
66,321 GBP2017-03-31
60,090 GBP2016-03-31
Cash at bank and in hand
125 GBP2017-03-31
779 GBP2016-03-31
Current Assets
66,446 GBP2017-03-31
60,869 GBP2016-03-31
Net Current Assets/Liabilities
1,613 GBP2017-03-31
1,512 GBP2016-03-31
Net Assets/Liabilities
1,738 GBP2017-03-31
1,688 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
1,638 GBP2017-03-31
1,588 GBP2016-03-31
Equity
1,738 GBP2017-03-31
1,688 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
888 GBP2017-03-31
865 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
888 GBP2017-03-31
865 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
763 GBP2017-03-31
689 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
763 GBP2017-03-31
689 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
125 GBP2017-03-31
176 GBP2016-03-31
Trade Debtors/Trade Receivables
9,005 GBP2017-03-31
4,963 GBP2016-03-31
Prepayments
3,288 GBP2017-03-31
Other Debtors
54,028 GBP2017-03-31
55,127 GBP2016-03-31
Debtors
Current
66,321 GBP2017-03-31
60,090 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
2,762 GBP2016-03-31
Trade Creditors/Trade Payables
34,215 GBP2017-03-31
30,562 GBP2016-03-31
Taxation/Social Security Payable
2,852 GBP2017-03-31
2,852 GBP2016-03-31
Accrued Liabilities
2,900 GBP2017-03-31
5,237 GBP2016-03-31
Other Creditors
23,248 GBP2017-03-31
17,944 GBP2016-03-31
Bank Overdrafts
Current
1,618 GBP2017-03-31
2,762 GBP2016-03-31
Dividend per share (interim)
2,100,000.002016-04-01 ~ 2017-03-31
1,800,000.002015-04-01 ~ 2016-03-31
Director Remuneration
5,260 GBP2016-04-01 ~ 2017-03-31
5,260 GBP2015-04-01 ~ 2016-03-31