Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
644 GBP2018-03-31
Fixed Assets - Investments
1,444 GBP2018-03-31
Fixed Assets
2,088 GBP2018-03-31
Debtors
Current
26,979 GBP2019-02-10
12,429 GBP2018-03-31
Current assets - Investments
31,127 GBP2018-03-31
Cash at bank and in hand
49,579 GBP2019-02-10
21,536 GBP2018-03-31
Current Assets
76,558 GBP2019-02-10
65,092 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-12,808 GBP2019-02-10
Net Current Assets/Liabilities
63,750 GBP2019-02-10
45,807 GBP2018-03-31
Total Assets Less Current Liabilities
63,750 GBP2019-02-10
47,895 GBP2018-03-31
Net Assets/Liabilities
63,750 GBP2019-02-10
47,895 GBP2018-03-31
Equity
Called up share capital
15,000 GBP2019-02-10
15,000 GBP2018-03-31
15,000 GBP2017-04-01
Retained earnings (accumulated losses)
48,750 GBP2019-02-10
32,895 GBP2018-03-31
8,034 GBP2017-04-01
Equity
63,750 GBP2019-02-10
47,895 GBP2018-03-31
23,034 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
50,855 GBP2018-04-01 ~ 2019-02-10
78,861 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
50,855 GBP2018-04-01 ~ 2019-02-10
78,861 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2018-04-01 ~ 2019-02-10
-54,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-35,000 GBP2018-04-01 ~ 2019-02-10
-54,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202018-04-01 ~ 2019-02-10
Average Number of Employees
12018-04-01 ~ 2019-02-10
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,377 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,377 GBP2018-04-01 ~ 2019-02-10
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,733 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
337 GBP2018-04-01 ~ 2019-02-10
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,070 GBP2018-04-01 ~ 2019-02-10
Property, Plant & Equipment
Furniture and fittings
644 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
9,117 GBP2019-02-10
9,859 GBP2018-03-31
Other Debtors
Current
15,315 GBP2019-02-10
Prepayments/Accrued Income
Current
2,547 GBP2019-02-10
2,570 GBP2018-03-31
Trade Creditors/Trade Payables
Current
78 GBP2019-02-10
Corporation Tax Payable
Current
12,730 GBP2019-02-10
17,519 GBP2018-03-31
Other Taxation & Social Security Payable
Current
460 GBP2018-03-31
Other Creditors
Current
400 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
906 GBP2018-03-31
Creditors
Current
12,808 GBP2019-02-10
19,285 GBP2018-03-31