Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
485 GBP2018-03-31
944 GBP2017-03-31
Debtors
Current
21,405 GBP2018-03-31
106,819 GBP2017-03-31
Cash at bank and in hand
47 GBP2018-03-31
1,769 GBP2017-03-31
Current Assets
21,452 GBP2018-03-31
108,588 GBP2017-03-31
Net Current Assets/Liabilities
-331 GBP2018-03-31
-3,426 GBP2017-03-31
Total Assets Less Current Liabilities
154 GBP2018-03-31
-2,482 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
54 GBP2018-03-31
-2,582 GBP2017-03-31
Equity
154 GBP2018-03-31
-2,482 GBP2017-03-31
Profit/Loss
10,936 GBP2017-04-01 ~ 2018-03-31
-5,203 GBP2016-04-01 ~ 2017-03-31
Retained earnings (accumulated losses)
10,936 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-8,300 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,513 GBP2017-03-31
Computers
1,737 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
11,250 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,393 GBP2018-03-31
9,274 GBP2017-03-31
Computers
1,372 GBP2018-03-31
1,031 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,765 GBP2018-03-31
10,305 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2017-04-01 ~ 2018-03-31
Computers
341 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
460 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
120 GBP2018-03-31
238 GBP2017-03-31
Computers
365 GBP2018-03-31
706 GBP2017-03-31
Trade Debtors/Trade Receivables
96 GBP2018-03-31
Amount of corporation tax that is recoverable
696 GBP2017-03-31
Other Debtors
21,309 GBP2018-03-31
106,123 GBP2017-03-31
Debtors
21,405 GBP2018-03-31
106,819 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
2,667 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,511 GBP2018-03-31
280 GBP2017-03-31
Amounts owed to group undertakings
Current
2,964 GBP2018-03-31
82,979 GBP2017-03-31
Corporation Tax Payable
13,944 GBP2018-03-31
28,293 GBP2017-03-31
Other Taxation & Social Security Payable
152 GBP2018-03-31
Other Creditors
Current
545 GBP2018-03-31
462 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31