Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
5,000 GBP2020-03-31
5,000 GBP2019-03-31
Debtors
65,978 GBP2020-03-31
45,753 GBP2019-03-31
Cash at bank and in hand
515,151 GBP2020-03-31
689,137 GBP2019-03-31
Current Assets
581,129 GBP2020-03-31
734,890 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-1,250 GBP2020-03-31
-131,040 GBP2019-03-31
Net Current Assets/Liabilities
579,879 GBP2020-03-31
603,850 GBP2019-03-31
Total Assets Less Current Liabilities
584,879 GBP2020-03-31
608,850 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
584,779 GBP2020-03-31
608,750 GBP2019-03-31
667,403 GBP2018-03-31
Equity
584,879 GBP2020-03-31
608,850 GBP2019-03-31
667,503 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,971 GBP2019-04-01 ~ 2020-03-31
-58,653 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-1,971 GBP2019-04-01 ~ 2020-03-31
-58,653 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-22,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Other Investments Other Than Loans
5,000 GBP2020-03-31
5,000 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
18 GBP2020-03-31
Other Debtors
Current
65,960 GBP2020-03-31
45,753 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
65,978 GBP2020-03-31
45,753 GBP2019-03-31
Corporation Tax Payable
Current
100,480 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,885 GBP2019-03-31
Other Creditors
Current
25,000 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2020-03-31
2,675 GBP2019-03-31
Creditors
Current
1,250 GBP2020-03-31
131,040 GBP2019-03-31