Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,163 GBP2019-03-31
2,261 GBP2018-03-31
Debtors
Current
36,362 GBP2019-03-31
17,977 GBP2018-03-31
Cash at bank and in hand
150,289 GBP2019-03-31
121,853 GBP2018-03-31
Current Assets
186,651 GBP2019-03-31
139,830 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-85,243 GBP2019-03-31
-51,895 GBP2018-03-31
Net Current Assets/Liabilities
101,408 GBP2019-03-31
87,935 GBP2018-03-31
Total Assets Less Current Liabilities
106,571 GBP2019-03-31
90,196 GBP2018-03-31
Net Assets/Liabilities
105,693 GBP2019-03-31
89,477 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
104,693 GBP2019-03-31
88,477 GBP2018-03-31
Equity
105,693 GBP2019-03-31
89,477 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002018-04-01 ~ 2019-03-31
Computers
33.332018-04-01 ~ 2019-03-31
Average Number of Employees
72018-04-01 ~ 2019-03-31
62017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,593 GBP2019-03-31
6,228 GBP2018-03-31
Computers
20,778 GBP2019-03-31
17,091 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
28,371 GBP2019-03-31
23,319 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,131 GBP2018-03-31
Computers
14,927 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,058 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
249 GBP2018-04-01 ~ 2019-03-31
Computers, Owned/Freehold
1,901 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
2,150 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,380 GBP2019-03-31
Computers
16,828 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,208 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,213 GBP2019-03-31
97 GBP2018-03-31
Computers
3,950 GBP2019-03-31
2,164 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1,203 GBP2019-03-31
1,787 GBP2018-03-31
Other Debtors
Current
15,050 GBP2019-03-31
483 GBP2018-03-31
Prepayments/Accrued Income
Current
20,109 GBP2019-03-31
15,707 GBP2018-03-31
Trade Creditors/Trade Payables
Current
5,675 GBP2019-03-31
522 GBP2018-03-31
Amounts owed to group undertakings
Current
10,000 GBP2019-03-31
Corporation Tax Payable
Current
33,942 GBP2019-03-31
32,317 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,628 GBP2019-03-31
3,556 GBP2018-03-31
Other Creditors
Current
19,480 GBP2019-03-31
8,973 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
11,518 GBP2019-03-31
6,527 GBP2018-03-31
Creditors
Current
85,243 GBP2019-03-31
51,895 GBP2018-03-31
Net Deferred Tax Liability/Asset
878 GBP2019-03-31
719 GBP2018-03-31
195 GBP2017-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
159 GBP2018-04-01 ~ 2019-03-31
524 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
878 GBP2019-03-31
719 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1.002018-04-01 ~ 2019-03-31