Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,377 GBP2019-03-31
8,131 GBP2018-03-31
Fixed Assets - Investments
65,755 GBP2018-03-31
Fixed Assets
5,377 GBP2019-03-31
73,886 GBP2018-03-31
Debtors
Current
124,895 GBP2019-03-31
133,499 GBP2018-03-31
Cash at bank and in hand
249,117 GBP2019-03-31
242,266 GBP2018-03-31
Current Assets
374,012 GBP2019-03-31
375,765 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-286,391 GBP2019-03-31
-364,610 GBP2018-03-31
Net Current Assets/Liabilities
87,621 GBP2019-03-31
11,155 GBP2018-03-31
Total Assets Less Current Liabilities
92,998 GBP2019-03-31
85,041 GBP2018-03-31
Net Assets/Liabilities
92,127 GBP2019-03-31
83,715 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
92,027 GBP2019-03-31
83,615 GBP2018-03-31
Equity
92,127 GBP2019-03-31
83,715 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252018-04-01 ~ 2019-03-31
Computers
252018-04-01 ~ 2019-03-31
Average Number of Employees
152018-04-01 ~ 2019-03-31
152017-04-01 ~ 2018-03-31
Dividends Paid on Shares
246,150 GBP2018-04-01 ~ 2019-03-31
299,800 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2019-03-31
50,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2019-03-31
50,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,008 GBP2019-03-31
5,008 GBP2018-03-31
Office equipment
22,519 GBP2019-03-31
21,301 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
27,527 GBP2019-03-31
26,309 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,688 GBP2018-03-31
Office equipment
15,490 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,178 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,252 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
3,972 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,940 GBP2019-03-31
Office equipment
18,210 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,150 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,068 GBP2019-03-31
2,320 GBP2018-03-31
Office equipment
4,309 GBP2019-03-31
5,811 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
93,635 GBP2019-03-31
103,541 GBP2018-03-31
Other Debtors
Current
28,342 GBP2019-03-31
26,662 GBP2018-03-31
Prepayments/Accrued Income
Current
2,918 GBP2019-03-31
3,296 GBP2018-03-31
Cash and Cash Equivalents
249,117 GBP2019-03-31
242,266 GBP2018-03-31
Trade Creditors/Trade Payables
Current
60,519 GBP2019-03-31
94,915 GBP2018-03-31
Corporation Tax Payable
Current
61,859 GBP2019-03-31
57,727 GBP2018-03-31
Other Taxation & Social Security Payable
Current
54,335 GBP2019-03-31
49,097 GBP2018-03-31
Other Creditors
Current
722 GBP2019-03-31
1,662 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
108,956 GBP2019-03-31
161,209 GBP2018-03-31
Creditors
Current
286,391 GBP2019-03-31
364,610 GBP2018-03-31
Net Deferred Tax Liability/Asset
-871 GBP2019-03-31
-1,326 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
455 GBP2018-04-01 ~ 2019-03-31
-1,326 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-914 GBP2019-03-31
-1,382 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31