Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,201 GBP2019-03-31
3,065 GBP2018-03-31
Debtors
85,656 GBP2019-03-31
155,024 GBP2018-03-31
Cash at bank and in hand
32,075 GBP2019-03-31
68,368 GBP2018-03-31
Current Assets
117,731 GBP2019-03-31
223,392 GBP2018-03-31
Net Current Assets/Liabilities
-338,249 GBP2019-03-31
-267,824 GBP2018-03-31
Net Assets/Liabilities
-337,048 GBP2019-03-31
-264,759 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-337,148 GBP2019-03-31
-264,859 GBP2018-03-31
Equity
-337,048 GBP2019-03-31
-264,759 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,798 GBP2019-03-31
1,798 GBP2018-03-31
Furniture and fittings
114,061 GBP2019-03-31
115,925 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
115,859 GBP2019-03-31
117,723 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,864 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-1,864 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
261 GBP2019-03-31
261 GBP2018-03-31
Furniture and fittings
114,397 GBP2019-03-31
114,397 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,658 GBP2019-03-31
114,658 GBP2018-03-31
Property, Plant & Equipment
Land and buildings
1,537 GBP2019-03-31
1,537 GBP2018-03-31
Furniture and fittings
-336 GBP2019-03-31
1,528 GBP2018-03-31
Trade Debtors/Trade Receivables
67,985 GBP2019-03-31
131,698 GBP2018-03-31
Prepayments/Accrued Income
5,058 GBP2019-03-31
6,902 GBP2018-03-31
Other Debtors
12,613 GBP2019-03-31
16,424 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,377 GBP2019-03-31
86,356 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,150 GBP2019-03-31
Other Creditors
Amounts falling due within one year
384,894 GBP2019-03-31
388,044 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
7,559 GBP2019-03-31
16,816 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
02017-04-01 ~ 2018-03-31