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
1,472 GBP2018-03-31
1,630 GBP2017-03-31
Cash at bank and in hand
10,302 GBP2018-03-31
5,608 GBP2017-03-31
Creditors
Current
8,828 GBP2018-03-31
5,032 GBP2017-03-31
Net Current Assets/Liabilities
1,474 GBP2018-03-31
576 GBP2017-03-31
Total Assets Less Current Liabilities
2,946 GBP2018-03-31
2,206 GBP2017-03-31
Equity
Called up share capital
750 GBP2018-03-31
750 GBP2017-03-31
Retained earnings (accumulated losses)
2,196 GBP2018-03-31
1,456 GBP2017-03-31
Equity
2,946 GBP2018-03-31
2,206 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
3,029 GBP2018-03-31
3,029 GBP2017-03-31
Computers
1,294 GBP2018-03-31
1,019 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,323 GBP2018-03-31
4,048 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,336 GBP2018-03-31
2,163 GBP2017-03-31
Computers
515 GBP2018-03-31
255 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,851 GBP2018-03-31
2,418 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2017-04-01 ~ 2018-03-31
Computers
260 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
693 GBP2018-03-31
866 GBP2017-03-31
Computers
779 GBP2018-03-31
764 GBP2017-03-31
Corporation Tax Payable
Current
2,557 GBP2018-03-31
1,962 GBP2017-03-31
Accrued Liabilities
Current
900 GBP2018-03-31
901 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,740 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-04-01 ~ 2018-03-31