Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,747 GBP2018-03-31
2,329 GBP2017-03-31
Debtors
18,824 GBP2018-03-31
18,860 GBP2017-03-31
Cash at bank and in hand
91,558 GBP2018-03-31
71,487 GBP2017-03-31
Current Assets
110,382 GBP2018-03-31
90,347 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-8,532 GBP2018-03-31
-10,635 GBP2017-03-31
Net Current Assets/Liabilities
101,850 GBP2018-03-31
79,712 GBP2017-03-31
Net Assets/Liabilities
103,597 GBP2018-03-31
82,041 GBP2017-03-31
Equity
Called up share capital
120 GBP2018-03-31
120 GBP2017-03-31
Retained earnings (accumulated losses)
103,477 GBP2018-03-31
81,921 GBP2017-03-31
Equity
103,597 GBP2018-03-31
82,041 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,063 GBP2018-03-31
5,063 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,063 GBP2018-03-31
5,063 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,316 GBP2018-03-31
2,734 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,316 GBP2018-03-31
2,734 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
582 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,747 GBP2018-03-31
2,329 GBP2017-03-31
Trade Debtors/Trade Receivables
18,824 GBP2018-03-31
18,860 GBP2017-03-31
Debtors
Current
18,824 GBP2018-03-31
18,860 GBP2017-03-31
Other Creditors
8,532 GBP2018-03-31
10,635 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
100 shares2017-03-31
Par Value of Share
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2018-03-31
10 shares2017-03-31
Par Value of Share
Class 3 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2018-03-31
10 shares2017-03-31
Number of Shares Issued (Fully Paid)
120 shares2018-03-31
120 shares2017-03-31
Nominal value of allotted share capital
120 GBP2017-04-01 ~ 2018-03-31
120 GBP2016-04-01 ~ 2017-03-31
Dividend per share (interim)
125.002017-04-01 ~ 2018-03-31
104.162016-04-01 ~ 2017-03-31