Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,965 GBP2017-03-31
4,474 GBP2016-03-30
Debtors
Current
267,546 GBP2017-03-31
171,787 GBP2016-03-30
Cash at bank and in hand
34,720 GBP2017-03-31
30,712 GBP2016-03-30
Current Assets
302,266 GBP2017-03-31
202,499 GBP2016-03-30
Net Current Assets/Liabilities
120,832 GBP2017-03-31
96,868 GBP2016-03-30
Total Assets Less Current Liabilities
124,797 GBP2017-03-31
101,342 GBP2016-03-30
Creditors
Non-current
-23,230 GBP2017-03-31
Net Assets/Liabilities
100,774 GBP2017-03-31
100,448 GBP2016-03-30
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-30
Share premium
99,990 GBP2017-03-31
99,990 GBP2016-03-30
Retained earnings (accumulated losses)
684 GBP2017-03-31
358 GBP2016-03-30
Equity
100,774 GBP2017-03-31
100,448 GBP2016-03-30
Called up share capital, Restated amount
100 GBP2015-03-30
Retained earnings (accumulated losses), Restated amount
-4,658 GBP2015-03-30
Restated amount
95,432 GBP2015-03-30
Profit/Loss
170,326 GBP2016-03-31 ~ 2017-03-31
238,016 GBP2015-03-31 ~ 2016-03-30
Dividends Paid
Retained earnings (accumulated losses)
-233,000 GBP2015-03-31 ~ 2016-03-30
Dividends Paid
-170,000 GBP2016-03-31 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Other
13,185 GBP2017-03-31
12,197 GBP2016-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,220 GBP2017-03-31
7,725 GBP2016-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,495 GBP2016-03-31 ~ 2017-03-31
Property, Plant & Equipment
Other
3,965 GBP2017-03-31
4,474 GBP2016-03-30
Trade Debtors/Trade Receivables
154,809 GBP2017-03-31
155,846 GBP2016-03-30
Amount of corporation tax that is recoverable
27,483 GBP2017-03-31
Other Debtors
85,254 GBP2017-03-31
15,941 GBP2016-03-30
Debtors
267,546 GBP2017-03-31
171,787 GBP2016-03-30
Bank Borrowings/Overdrafts
Current
11,615 GBP2017-03-31
Trade Creditors/Trade Payables
Current
70 GBP2017-03-31
4,050 GBP2016-03-30
Corporation Tax Payable
136,619 GBP2017-03-31
64,429 GBP2016-03-30
Other Taxation & Social Security Payable
29,755 GBP2017-03-31
33,752 GBP2016-03-30
Other Creditors
Current
3,375 GBP2017-03-31
3,400 GBP2016-03-30
Non-current
23,230 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-03-31 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2017-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-03-31 ~ 2017-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-30