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
02018-04-01 ~ 2019-06-30
Property, Plant & Equipment
1,783 GBP2018-03-31
Debtors
36,025 GBP2019-06-30
276,042 GBP2018-03-31
Cash at bank and in hand
341,276 GBP2019-06-30
431,585 GBP2018-03-31
Current Assets
377,301 GBP2019-06-30
707,627 GBP2018-03-31
Creditors
Current
-682 GBP2019-06-30
154,160 GBP2018-03-31
Net Current Assets/Liabilities
377,983 GBP2019-06-30
553,467 GBP2018-03-31
Total Assets Less Current Liabilities
377,983 GBP2019-06-30
555,250 GBP2018-03-31
Equity
Called up share capital
594 GBP2019-06-30
594 GBP2018-03-31
Capital redemption reserve
519 GBP2019-06-30
519 GBP2018-03-31
Retained earnings (accumulated losses)
376,870 GBP2019-06-30
554,137 GBP2018-03-31
Equity
377,983 GBP2019-06-30
555,250 GBP2018-03-31
Average Number of Employees
122018-04-01 ~ 2019-06-30
122017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,884 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-47,884 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,101 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,783 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,884 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
1,783 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,582 GBP2019-06-30
Current, Amounts falling due within one year
209,875 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
3,443 GBP2019-06-30
Current, Amounts falling due within one year
66,167 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
36,025 GBP2019-06-30
Current, Amounts falling due within one year
276,042 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
3,539 GBP2019-06-30
Trade Creditors/Trade Payables
Current
61,899 GBP2018-03-31
Other Taxation & Social Security Payable
Current
-29,771 GBP2019-06-30
77,894 GBP2018-03-31
Other Creditors
Current
25,550 GBP2019-06-30
14,367 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
59,400 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-177,267 GBP2018-04-01 ~ 2019-06-30
Profit/Loss
-177,267 GBP2018-04-01 ~ 2019-06-30