Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,115 GBP2019-03-30
3,289 GBP2018-03-31
Fixed Assets
3,115 GBP2019-03-30
3,289 GBP2018-03-31
Debtors
Amounts falling due within one year
15,000 GBP2019-03-30
6,088 GBP2018-03-31
Cash at bank and in hand
12,777 GBP2019-03-30
28,478 GBP2018-03-31
Current Assets
27,777 GBP2019-03-30
34,566 GBP2018-03-31
Net Current Assets/Liabilities
-2,476 GBP2019-03-30
8,905 GBP2018-03-31
Total Assets Less Current Liabilities
639 GBP2019-03-30
12,194 GBP2018-03-31
Net Assets/Liabilities
639 GBP2019-03-30
12,194 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-30
1 GBP2018-03-31
Retained earnings (accumulated losses)
638 GBP2019-03-30
12,192 GBP2018-04-01
12,193 GBP2018-03-31
112 GBP2017-04-01
Equity
639 GBP2019-03-30
12,194 GBP2018-03-31
Called up share capital
1 GBP2019-03-30
1 GBP2018-04-01
1 GBP2018-03-31
1 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
56,446 GBP2018-04-01 ~ 2019-03-30
51,581 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
56,446 GBP2018-04-01 ~ 2019-03-30
51,581 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-68,000 GBP2018-04-01 ~ 2019-03-30
-39,500 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-68,000 GBP2018-04-01 ~ 2019-03-30
-39,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,795 GBP2019-03-30
5,719 GBP2018-03-31
Computers
5,742 GBP2019-03-30
5,525 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
13,537 GBP2019-03-30
11,244 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,680 GBP2019-03-30
3,952 GBP2018-03-31
Computers
5,742 GBP2019-03-30
4,003 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,422 GBP2019-03-30
7,955 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
728 GBP2018-04-01 ~ 2019-03-30
Computers
1,739 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,467 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment
Furniture and fittings
3,115 GBP2019-03-30
1,767 GBP2018-03-31
Computers
1,522 GBP2018-03-31
Other Debtors
Amounts falling due within one year
15,000 GBP2019-03-30
Corporation Tax Payable
Amounts falling due within one year
13,275 GBP2019-03-30
11,854 GBP2018-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2018-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,627 GBP2019-03-30
2,763 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2018-04-01 ~ 2019-03-30