Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,809 GBP2019-03-31
2,362 GBP2018-03-31
Fixed Assets - Investments
100 GBP2018-03-31
Fixed Assets
1,809 GBP2019-03-31
2,462 GBP2018-03-31
Debtors
54,788 GBP2019-03-31
98,288 GBP2018-03-31
Cash at bank and in hand
34,137 GBP2019-03-31
28,483 GBP2018-03-31
Current Assets
88,925 GBP2019-03-31
126,771 GBP2018-03-31
Net Current Assets/Liabilities
49,491 GBP2019-03-31
87,880 GBP2018-03-31
Net Assets/Liabilities
51,300 GBP2019-03-31
90,342 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
51,200 GBP2019-03-31
90,242 GBP2018-03-31
Equity
51,300 GBP2019-03-31
90,342 GBP2018-03-31
Average Number of Employees
292018-04-01 ~ 2019-03-31
242017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,829 GBP2019-03-31
21,451 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
13,829 GBP2019-03-31
21,451 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,062 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-10,062 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,020 GBP2019-03-31
19,089 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,020 GBP2019-03-31
19,089 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,993 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,993 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,062 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,062 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,809 GBP2019-03-31
2,362 GBP2018-03-31
Investments in Subsidiaries
100 GBP2018-03-31
Cost valuation
100 GBP2018-03-31
Trade Debtors/Trade Receivables
54,786 GBP2019-03-31
88,298 GBP2018-03-31
Amounts Owed By Related Parties
1 GBP2019-03-31
4,900 GBP2018-03-31
Other Debtors
1 GBP2019-03-31
5,090 GBP2018-03-31
Debtors
Current
54,788 GBP2019-03-31
98,288 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
9 GBP2018-03-31
Trade Creditors/Trade Payables
1,171 GBP2019-03-31
3,167 GBP2018-03-31
Taxation/Social Security Payable
19,110 GBP2019-03-31
21,755 GBP2018-03-31
Accrued Liabilities
1,250 GBP2019-03-31
1,250 GBP2018-03-31
Other Creditors
17,895 GBP2019-03-31
12,710 GBP2018-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12018-04-01 ~ 2019-03-31
Other Remaining Borrowings
Current
8 GBP2019-03-31
9 GBP2018-03-31
Dividend per share (interim)
450.002018-04-01 ~ 2019-03-31
570.002017-04-01 ~ 2018-03-31
Director Remuneration
56,415 GBP2018-04-01 ~ 2019-03-31
56,704 GBP2017-04-01 ~ 2018-03-31