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
228 GBP2017-03-31
269 GBP2016-03-31
Debtors
184,590 GBP2017-03-31
207,733 GBP2016-03-31
Cash at bank and in hand
275,199 GBP2017-03-31
208,362 GBP2016-03-31
Current Assets
459,789 GBP2017-03-31
416,095 GBP2016-03-31
Creditors
Current
24,023 GBP2017-03-31
22,824 GBP2016-03-31
Net Current Assets/Liabilities
435,766 GBP2017-03-31
393,271 GBP2016-03-31
Total Assets Less Current Liabilities
435,994 GBP2017-03-31
393,540 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
435,993 GBP2017-03-31
393,539 GBP2016-03-31
Equity
435,994 GBP2017-03-31
393,540 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,285 GBP2016-03-31
Computers
897 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,182 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,057 GBP2017-03-31
1,016 GBP2016-03-31
Computers
897 GBP2017-03-31
897 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,954 GBP2017-03-31
1,913 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
228 GBP2017-03-31
269 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
3,348 GBP2017-03-31
2,847 GBP2016-03-31
Other Debtors
Current
6,440 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
184,590 GBP2017-03-31
Current, Amounts falling due within one year
207,733 GBP2016-03-31
Corporation Tax Payable
Current
19,249 GBP2017-03-31
18,857 GBP2016-03-31
Other Taxation & Social Security Payable
Current
26 GBP2017-03-31
-10 GBP2016-03-31
Accrued Liabilities
Current
1,290 GBP2017-03-31
1,290 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
76,954 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-34,500 GBP2016-04-01 ~ 2017-03-31