Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2018-03-31
599 GBP2017-03-31
Fixed Assets
0 GBP2018-03-31
599 GBP2017-03-31
Debtors
1,480 GBP2018-03-31
31,722 GBP2017-03-31
Cash at bank and in hand
44,490 GBP2018-03-31
51,371 GBP2017-03-31
Current Assets
45,970 GBP2018-03-31
83,093 GBP2017-03-31
Net Current Assets/Liabilities
24,839 GBP2018-03-31
47,253 GBP2017-03-31
Total Assets Less Current Liabilities
24,839 GBP2018-03-31
47,852 GBP2017-03-31
Net Assets/Liabilities
24,839 GBP2018-03-31
47,852 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
24,837 GBP2018-03-31
47,850 GBP2017-03-31
Equity
24,839 GBP2018-03-31
47,852 GBP2017-03-31
Dividends Paid
62,000 GBP2017-04-01 ~ 2018-03-31
61,500 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2018-03-31
1,169 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2018-03-31
1,169 GBP2017-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,169 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-1,169 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2018-03-31
570 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2018-03-31
570 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
599 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,169 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,169 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Office equipment
0 GBP2018-03-31
599 GBP2017-03-31
Trade Debtors/Trade Receivables
0 GBP2018-03-31
31,476 GBP2017-03-31
Prepayments/Accrued Income
0 GBP2018-03-31
243 GBP2017-03-31
Other Debtors
1,480 GBP2018-03-31
3 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,285 GBP2018-03-31
29,697 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,571 GBP2018-03-31
1,488 GBP2017-03-31
Other Creditors
Amounts falling due within one year
10,275 GBP2018-03-31
4,655 GBP2017-03-31