Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,690 GBP2018-03-31
1,991 GBP2017-03-31
Fixed Assets
1,690 GBP2018-03-31
1,991 GBP2017-03-31
Debtors
10,400 GBP2018-03-31
10,400 GBP2017-03-31
Cash at bank and in hand
16,737 GBP2018-03-31
18,769 GBP2017-03-31
Current Assets
27,137 GBP2018-03-31
29,169 GBP2017-03-31
Net Current Assets/Liabilities
6,545 GBP2018-03-31
6,761 GBP2017-03-31
Total Assets Less Current Liabilities
8,235 GBP2018-03-31
8,752 GBP2017-03-31
Net Assets/Liabilities
7,897 GBP2018-03-31
8,354 GBP2017-03-31
Equity
Called up share capital
12 GBP2018-03-31
12 GBP2017-03-31
12 GBP2016-03-31
Retained earnings (accumulated losses)
7,885 GBP2018-03-31
8,342 GBP2017-03-31
9,292 GBP2016-03-31
Equity
7,897 GBP2018-03-31
8,354 GBP2017-03-31
9,304 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
61,543 GBP2017-04-01 ~ 2018-03-31
60,050 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
61,543 GBP2017-04-01 ~ 2018-03-31
60,050 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
61,543 GBP2017-04-01 ~ 2018-03-31
60,050 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
61,543 GBP2017-04-01 ~ 2018-03-31
60,050 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-62,000 GBP2017-04-01 ~ 2018-03-31
-61,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-62,000 GBP2017-04-01 ~ 2018-03-31
-61,000 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-62,000 GBP2017-04-01 ~ 2018-03-31
-61,000 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
-62,000 GBP2017-04-01 ~ 2018-03-31
-61,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002017-04-01 ~ 2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,811 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,811 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,121 GBP2018-03-31
4,820 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,121 GBP2018-03-31
4,820 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
301 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,690 GBP2018-03-31
1,991 GBP2017-03-31
Trade Debtors/Trade Receivables
10,120 GBP2018-03-31
10,120 GBP2017-03-31
Other Debtors
280 GBP2018-03-31
280 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
14,493 GBP2018-03-31
15,083 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,104 GBP2018-03-31
4,396 GBP2017-03-31
Other Creditors
Amounts falling due within one year
2,995 GBP2018-03-31
2,929 GBP2017-03-31