Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Other
1,023 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
880 GBP2018-03-31
833 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
143 GBP2018-03-31
190 GBP2017-03-31
Property, Plant & Equipment
143 GBP2018-03-31
190 GBP2017-03-31
Cash at bank and in hand
14,496 GBP2018-03-31
25,830 GBP2017-03-31
Creditors
Amounts falling due within one year
3,328 GBP2018-03-31
4,717 GBP2017-03-31
Net Current Assets/Liabilities
11,168 GBP2018-03-31
21,113 GBP2017-03-31
Total Assets Less Current Liabilities
11,311 GBP2018-03-31
21,303 GBP2017-03-31
Net Assets/Liabilities
11,311 GBP2018-03-31
21,303 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
11,211 GBP2018-03-31
21,203 GBP2017-03-31
Equity
11,311 GBP2018-03-31
21,303 GBP2017-03-31
Dividends Paid on Shares
All ordinary shares
19,250 GBP2017-04-01 ~ 2018-03-31
15,804 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
1,023 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
880 GBP2018-03-31
833 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2017-04-01 ~ 2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2018-03-31
720 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
2,184 GBP2018-03-31
3,556 GBP2017-03-31
Amounts owed to directors
Amounts falling due within one year
424 GBP2018-03-31
441 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
100 shares2017-03-31