Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
176 GBP2018-03-31
Fixed Assets
176 GBP2018-03-31
Debtors
Current
4,562 GBP2019-03-31
13,336 GBP2018-03-31
Cash at bank and in hand
11,184 GBP2019-03-31
24,682 GBP2018-03-31
Current Assets
15,746 GBP2019-03-31
38,018 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-6,222 GBP2018-03-31
Net Current Assets/Liabilities
6,924 GBP2019-03-31
31,796 GBP2018-03-31
Total Assets Less Current Liabilities
6,924 GBP2019-03-31
31,972 GBP2018-03-31
Net Assets/Liabilities
6,894 GBP2019-03-31
31,942 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
6,794 GBP2019-03-31
31,842 GBP2018-03-31
Equity
6,894 GBP2019-03-31
31,942 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Dividends Paid on Shares
10,000 GBP2018-04-01 ~ 2019-03-31
30,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,382 GBP2019-03-31
6,382 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
6,206 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
176 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,382 GBP2019-03-31
Property, Plant & Equipment
Computers
176 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
3,612 GBP2019-03-31
Other Debtors
Current
604 GBP2019-03-31
4,123 GBP2018-03-31
Prepayments/Accrued Income
Current
346 GBP2019-03-31
9,213 GBP2018-03-31
Cash and Cash Equivalents
11,184 GBP2019-03-31
24,682 GBP2018-03-31
Corporation Tax Payable
Current
163 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,648 GBP2019-03-31
694 GBP2018-03-31
Other Creditors
Current
2,524 GBP2019-03-31
2,523 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2019-03-31
2,842 GBP2018-03-31
Creditors
Current
8,822 GBP2019-03-31
6,222 GBP2018-03-31
Net Deferred Tax Liability/Asset
-30 GBP2019-03-31
-30 GBP2018-03-31
-108 GBP2017-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
78 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-30 GBP2019-03-31
-30 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31