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 ~ 2019-09-30
Class 2 ordinary share
12018-04-01 ~ 2019-09-30
Class 3 ordinary share
12018-04-01 ~ 2019-09-30
Class 4 ordinary share
12018-04-01 ~ 2019-09-30
Property, Plant & Equipment
5,692 GBP2018-03-31
Debtors
1,339 GBP2019-09-30
1,845 GBP2018-03-31
Cash at bank and in hand
682,447 GBP2019-09-30
708,898 GBP2018-03-31
Current Assets
683,786 GBP2019-09-30
710,743 GBP2018-03-31
Creditors
Current
52,616 GBP2019-09-30
74,521 GBP2018-03-31
Net Current Assets/Liabilities
631,170 GBP2019-09-30
636,222 GBP2018-03-31
Total Assets Less Current Liabilities
631,170 GBP2019-09-30
641,914 GBP2018-03-31
Net Assets/Liabilities
631,170 GBP2019-09-30
640,776 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-09-30
4 GBP2018-03-31
Retained earnings (accumulated losses)
631,166 GBP2019-09-30
640,772 GBP2018-03-31
Equity
631,170 GBP2019-09-30
640,776 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-09-30
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,082 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,898 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,390 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,998 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,388 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
5,692 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
1,339 GBP2019-09-30
36 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
1,339 GBP2019-09-30
1,845 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,182 GBP2019-09-30
48,156 GBP2018-03-31
Other Creditors
Current
51,434 GBP2019-09-30
26,365 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-09-30
Class 2 ordinary share
1 shares2019-09-30
Class 3 ordinary share
1 shares2019-09-30
Class 4 ordinary share
1 shares2019-09-30