Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
191 GBP2018-03-31
Debtors
479,832 GBP2019-03-31
2,627,820 GBP2018-03-31
Cash at bank and in hand
6,132 GBP2019-03-31
912,207 GBP2018-03-31
Current Assets
485,964 GBP2019-03-31
3,540,027 GBP2018-03-31
Net Current Assets/Liabilities
229,146 GBP2019-03-31
2,292,036 GBP2018-03-31
Total Assets Less Current Liabilities
229,146 GBP2019-03-31
2,292,227 GBP2018-03-31
Net Assets/Liabilities
229,146 GBP2019-03-31
2,184,727 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
229,046 GBP2019-03-31
2,184,627 GBP2018-03-31
Equity
229,146 GBP2019-03-31
2,184,727 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Other
9,839 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,839 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,648 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
120 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,768 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
191 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
190 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
36,602 GBP2019-03-31
Other Debtors
Amounts falling due within one year
443,040 GBP2019-03-31
2,627,820 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
479,832 GBP2019-03-31
Current, Amounts falling due within one year
2,627,820 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,792 GBP2019-03-31
63,254 GBP2018-03-31
Corporation Tax Payable
428,524 GBP2018-03-31
Other Taxation & Social Security Payable
5,370 GBP2019-03-31
482,143 GBP2018-03-31
Other Creditors
Current
248,656 GBP2019-03-31
274,070 GBP2018-03-31
Number of shares allotted
100 shares2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
1 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
100 shares2019-03-31
100 shares2018-03-31