Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,324 GBP2018-03-31
Fixed Assets
1,324 GBP2018-03-31
Debtors
2,302 GBP2019-03-31
8,942 GBP2018-03-31
Cash at bank and in hand
6,320 GBP2019-03-31
46,636 GBP2018-03-31
Current Assets
8,622 GBP2019-03-31
55,578 GBP2018-03-31
Net Current Assets/Liabilities
7,387 GBP2019-03-31
40,036 GBP2018-03-31
Total Assets Less Current Liabilities
7,387 GBP2019-03-31
41,360 GBP2018-03-31
Net Assets/Liabilities
7,387 GBP2019-03-31
41,360 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
7,287 GBP2019-03-31
41,260 GBP2018-03-31
Equity
7,387 GBP2019-03-31
41,360 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,746 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
12,746 GBP2018-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,746 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-12,746 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,422 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,422 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,324 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,324 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,746 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,746 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,324 GBP2018-03-31
Trade Debtors/Trade Receivables
2,302 GBP2019-03-31
3,838 GBP2018-03-31
Amounts owed by directors
3,124 GBP2018-03-31
Prepayments/Accrued Income
1,980 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
678 GBP2019-03-31
705 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2 GBP2019-03-31
10,067 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,125 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
555 GBP2019-03-31
645 GBP2018-03-31
Dividends Paid on Shares
31,480 GBP2018-04-01 ~ 2019-03-31
22,000 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
31,480 GBP2018-04-01 ~ 2019-03-31
Advances or credits given to directors
3,124 GBP2018-04-01
Advances or credits repaid by directors
-3,124 GBP2018-04-01 ~ 2019-03-31