Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
5,689 GBP2017-03-31
Debtors
1,737 GBP2018-03-31
19,775 GBP2017-03-31
Cash at bank and in hand
488,956 GBP2018-03-31
425,644 GBP2017-03-31
Current Assets
490,693 GBP2018-03-31
445,419 GBP2017-03-31
Creditors
Current
23,084 GBP2018-03-31
31,549 GBP2017-03-31
Net Current Assets/Liabilities
467,609 GBP2018-03-31
413,870 GBP2017-03-31
Total Assets Less Current Liabilities
467,609 GBP2018-03-31
419,559 GBP2017-03-31
Net Assets/Liabilities
467,609 GBP2018-03-31
418,421 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
467,509 GBP2018-03-31
418,321 GBP2017-03-31
Equity
467,609 GBP2018-03-31
418,421 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,864 GBP2017-03-31
Computers
6,215 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
9,079 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,864 GBP2017-04-01 ~ 2018-03-31
Computers
-9,689 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-12,553 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,239 GBP2017-03-31
Computers
2,151 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,390 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
406 GBP2017-04-01 ~ 2018-03-31
Computers
1,884 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,290 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,645 GBP2017-04-01 ~ 2018-03-31
Computers
-4,035 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,680 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
1,625 GBP2017-03-31
Computers
4,064 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
19,775 GBP2017-03-31
Other Debtors
Current
1,737 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
1,737 GBP2018-03-31
Current, Amounts falling due within one year
19,775 GBP2017-03-31
Corporation Tax Payable
Current
13,778 GBP2018-03-31
22,396 GBP2017-03-31
Other Creditors
Current
2,675 GBP2018-03-31
878 GBP2017-03-31
Accrued Liabilities
Current
2,069 GBP2018-03-31
1,740 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,138 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
54,188 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-04-01 ~ 2018-03-31