Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,170 GBP2017-03-31
11,510 GBP2016-03-31
Debtors
Current
3,491 GBP2017-03-31
86,143 GBP2016-03-31
Cash at bank and in hand
570,586 GBP2017-03-31
543,822 GBP2016-03-31
Current Assets
574,077 GBP2017-03-31
629,965 GBP2016-03-31
Net Current Assets/Liabilities
523,332 GBP2017-03-31
507,340 GBP2016-03-31
Total Assets Less Current Liabilities
532,502 GBP2017-03-31
518,850 GBP2016-03-31
Net Assets/Liabilities
530,760 GBP2017-03-31
516,548 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
529,760 GBP2017-03-31
515,548 GBP2016-03-31
Equity
530,760 GBP2017-03-31
516,548 GBP2016-03-31
Called up share capital, Restated amount
1,000 GBP2015-03-31
Retained earnings (accumulated losses), Restated amount
212,766 GBP2015-03-31
Restated amount
213,766 GBP2015-03-31
Profit/Loss
171,112 GBP2016-04-01 ~ 2017-03-31
448,382 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-145,600 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-156,900 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
32015-04-01 ~ 2016-03-31
Director Remuneration
55,550 GBP2016-04-01 ~ 2017-03-31
21,650 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,089 GBP2017-03-31
8,447 GBP2016-03-31
Computers
7,870 GBP2017-03-31
7,171 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
16,959 GBP2017-03-31
15,618 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,139 GBP2017-03-31
1,066 GBP2016-03-31
Computers
5,650 GBP2017-03-31
3,042 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,789 GBP2017-03-31
4,108 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,073 GBP2016-04-01 ~ 2017-03-31
Computers
2,608 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,681 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
6,950 GBP2017-03-31
7,381 GBP2016-03-31
Computers
2,220 GBP2017-03-31
4,129 GBP2016-03-31
Trade Debtors/Trade Receivables
70,289 GBP2016-03-31
Other Debtors
3,491 GBP2017-03-31
15,854 GBP2016-03-31
Debtors
3,491 GBP2017-03-31
86,143 GBP2016-03-31
Trade Creditors/Trade Payables
Current
823 GBP2017-03-31
1,233 GBP2016-03-31
Corporation Tax Payable
45,299 GBP2017-03-31
113,627 GBP2016-03-31
Other Taxation & Social Security Payable
1,493 GBP2016-03-31
Other Creditors
Current
4,623 GBP2017-03-31
6,272 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
875 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
125 shares2017-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31