Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,543 GBP2018-03-31
3,085 GBP2017-03-31
Fixed Assets
1,543 GBP2018-03-31
3,085 GBP2017-03-31
Debtors
16,800 GBP2018-03-31
16,742 GBP2017-03-31
Cash at bank and in hand
19,646 GBP2018-03-31
7,314 GBP2017-03-31
Current Assets
36,446 GBP2018-03-31
24,056 GBP2017-03-31
Net Current Assets/Liabilities
-5,936 GBP2018-03-31
-38,828 GBP2017-03-31
Total Assets Less Current Liabilities
-4,393 GBP2018-03-31
-35,743 GBP2017-03-31
Net Assets/Liabilities
-4,393 GBP2018-03-31
-35,743 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-4,395 GBP2018-03-31
-35,745 GBP2017-03-31
Equity
-4,393 GBP2018-03-31
-35,743 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,169 GBP2018-03-31
6,169 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
6,169 GBP2018-03-31
6,169 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,626 GBP2018-03-31
3,084 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,626 GBP2018-03-31
3,084 GBP2017-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,542 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,542 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,543 GBP2018-03-31
3,085 GBP2017-03-31
Trade Debtors/Trade Receivables
16,800 GBP2018-03-31
14,584 GBP2017-03-31
Other Debtors
2,158 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,473 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
22,264 GBP2018-03-31
16,507 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,473 GBP2018-03-31
15,203 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
123 GBP2018-03-31
20,178 GBP2017-03-31
Other Creditors
Amounts falling due within one year
3,022 GBP2018-03-31
3,022 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2018-03-31
501 GBP2017-03-31
Dividends Paid on Shares
62,000 GBP2017-04-01 ~ 2018-03-31
82,400 GBP2016-04-01 ~ 2017-03-31
All ordinary shares
62,000 GBP2017-04-01 ~ 2018-03-31