Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02017-04-01 ~ 2018-03-31
Class 2 ordinary share
02017-04-01 ~ 2018-03-31
Fixed Assets - Investments
50,788 GBP2018-03-31
50,788 GBP2017-03-31
Fixed Assets
50,788 GBP2018-03-31
50,788 GBP2017-03-31
Cash at bank and in hand
4 GBP2018-03-31
4 GBP2017-03-31
Net Current Assets/Liabilities
4 GBP2018-03-31
4 GBP2017-03-31
Total Assets Less Current Liabilities
50,792 GBP2018-03-31
50,792 GBP2017-03-31
Equity
Called up share capital
50,792 GBP2018-03-31
50,792 GBP2017-03-31
50,792 GBP2016-03-31
Equity
50,792 GBP2018-03-31
50,792 GBP2017-03-31
50,792 GBP2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-121,000 GBP2017-04-01 ~ 2018-03-31
-114,216 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-121,000 GBP2017-04-01 ~ 2018-03-31
-114,216 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
121,000 GBP2017-04-01 ~ 2018-03-31
114,216 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
121,000 GBP2017-04-01 ~ 2018-03-31
114,216 GBP2016-04-01 ~ 2017-03-31
Wages/Salaries
2,233,857 GBP2017-04-01 ~ 2018-03-31
2,355,413 GBP2016-04-01 ~ 2017-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,400 GBP2017-04-01 ~ 2018-03-31
17,400 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
2,262,257 GBP2017-04-01 ~ 2018-03-31
2,372,813 GBP2016-04-01 ~ 2017-03-31
Director Remuneration
336,435 GBP2017-04-01 ~ 2018-03-31
340,112 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
17,223 GBP2017-04-01 ~ 2018-03-31
11,670 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
174,658 GBP2017-04-01 ~ 2018-03-31
201,627 GBP2016-04-01 ~ 2017-03-31
Current Tax for the Period
-30,718 GBP2017-04-01 ~ 2018-03-31
84,319 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-96,814 GBP2017-04-01 ~ 2018-03-31
84,319 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,111 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,935 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,935 GBP2018-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
176 GBP2018-03-31
Investments in Group Undertakings
Cost valuation
50,788 GBP2017-03-31
Investments in Group Undertakings
50,788 GBP2018-03-31
50,788 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,788 shares2018-03-31
Class 2 ordinary share
4 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
121,000 GBP2017-04-01 ~ 2018-03-31