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
3,784 GBP2019-03-31
4,214 GBP2018-03-31
Fixed Assets - Investments
23,100 GBP2019-03-31
23,100 GBP2018-03-31
Fixed Assets
26,884 GBP2019-03-31
27,314 GBP2018-03-31
Debtors
800,076 GBP2019-03-31
536,537 GBP2018-03-31
Cash at bank and in hand
183,170 GBP2019-03-31
Current Assets
983,246 GBP2019-03-31
536,537 GBP2018-03-31
Creditors
Current
449,315 GBP2019-03-31
260,517 GBP2018-03-31
Net Current Assets/Liabilities
533,931 GBP2019-03-31
276,020 GBP2018-03-31
Total Assets Less Current Liabilities
560,815 GBP2019-03-31
303,334 GBP2018-03-31
Net Assets/Liabilities
560,084 GBP2019-03-31
302,580 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
559,984 GBP2019-03-31
302,480 GBP2018-03-31
Equity
560,084 GBP2019-03-31
302,580 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,123 GBP2019-03-31
12,123 GBP2018-03-31
Computers
8,377 GBP2019-03-31
7,004 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
20,500 GBP2019-03-31
19,127 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,510 GBP2019-03-31
7,909 GBP2018-03-31
Computers
8,206 GBP2019-03-31
7,004 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,716 GBP2019-03-31
14,913 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
601 GBP2018-04-01 ~ 2019-03-31
Computers
1,202 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
3,613 GBP2019-03-31
4,214 GBP2018-03-31
Computers
171 GBP2019-03-31
Investments in Group Undertakings
100 GBP2019-03-31
100 GBP2018-03-31
Other Investments Other Than Loans
23,000 GBP2019-03-31
23,000 GBP2018-03-31
Amounts invested in assets
23,100 GBP2019-03-31
23,100 GBP2018-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
747,658 GBP2019-03-31
299,052 GBP2018-03-31
Other Debtors
Current
52,418 GBP2019-03-31
73,600 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
800,076 GBP2019-03-31
536,537 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
536 GBP2018-03-31
Trade Creditors/Trade Payables
Current
33,005 GBP2019-03-31
39,343 GBP2018-03-31
Corporation Tax Payable
Current
45,583 GBP2019-03-31
202,638 GBP2018-03-31
Other Taxation & Social Security Payable
Current
12,792 GBP2019-03-31
Other Creditors
Current
15,847 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
21,413 GBP2019-03-31
18,000 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
257,504 GBP2018-04-01 ~ 2019-03-31