Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
Current
4,267 GBP2018-03-31
Cash at bank and in hand
498,690 GBP2019-03-31
533,327 GBP2018-03-31
Current Assets
498,690 GBP2019-03-31
537,594 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-4,639 GBP2019-03-31
Net Current Assets/Liabilities
494,051 GBP2019-03-31
526,821 GBP2018-03-31
Total Assets Less Current Liabilities
494,051 GBP2019-03-31
526,821 GBP2018-03-31
Net Assets/Liabilities
494,051 GBP2019-03-31
526,821 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
100 GBP2017-04-01
Retained earnings (accumulated losses)
493,951 GBP2019-03-31
526,721 GBP2018-03-31
557,762 GBP2017-04-01
Equity
494,051 GBP2019-03-31
526,821 GBP2018-03-31
557,862 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
12,230 GBP2018-04-01 ~ 2019-03-31
33,959 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
12,230 GBP2018-04-01 ~ 2019-03-31
33,959 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,230 GBP2018-04-01 ~ 2019-03-31
33,959 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
12,230 GBP2018-04-01 ~ 2019-03-31
33,959 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2018-04-01 ~ 2019-03-31
-65,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-45,000 GBP2018-04-01 ~ 2019-03-31
-65,000 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,000 GBP2018-04-01 ~ 2019-03-31
-65,000 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
-45,000 GBP2018-04-01 ~ 2019-03-31
-65,000 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
Current
4,267 GBP2018-03-31
Trade Creditors/Trade Payables
Current
70 GBP2019-03-31
245 GBP2018-03-31
Corporation Tax Payable
Current
2,869 GBP2019-03-31
7,967 GBP2018-03-31
Other Taxation & Social Security Payable
Current
861 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2019-03-31
1,700 GBP2018-03-31
Creditors
Current
4,639 GBP2019-03-31
10,773 GBP2018-03-31