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
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
9,760 GBP2018-03-31
Total Inventories
12,438 GBP2018-03-31
Debtors
137,367 GBP2019-03-31
95,086 GBP2018-03-31
Cash at bank and in hand
60 GBP2019-03-31
25,343 GBP2018-03-31
Current Assets
137,427 GBP2019-03-31
132,867 GBP2018-03-31
Creditors
Current
19,252 GBP2019-03-31
73,432 GBP2018-03-31
Net Current Assets/Liabilities
118,175 GBP2019-03-31
59,435 GBP2018-03-31
Total Assets Less Current Liabilities
118,175 GBP2019-03-31
69,195 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Equity
118,175 GBP2019-03-31
69,195 GBP2018-03-31
Average Number of Employees
62018-04-01 ~ 2019-03-31
72017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
36,896 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,136 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,487 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
9,760 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57 GBP2019-03-31
Current, Amounts falling due within one year
90,241 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
137,310 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
4,845 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
137,367 GBP2019-03-31
Current, Amounts falling due within one year
95,086 GBP2018-03-31
Trade Creditors/Trade Payables
Current
420 GBP2019-03-31
31,942 GBP2018-03-31
Amounts owed to group undertakings
Current
11,944 GBP2018-03-31
Other Taxation & Social Security Payable
Current
16,832 GBP2019-03-31
26,117 GBP2018-03-31
Other Creditors
Current
2,000 GBP2019-03-31
3,429 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Equity
Retained earnings (accumulated losses)
118,075 GBP2019-03-31
69,095 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
67,256 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,276 GBP2018-04-01 ~ 2019-03-31