Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,040 GBP2018-03-31
Debtors
12,798 GBP2019-03-31
6 GBP2018-03-31
Cash at bank and in hand
8,123 GBP2019-03-31
17,192 GBP2018-03-31
Current Assets
20,921 GBP2019-03-31
17,198 GBP2018-03-31
Net Current Assets/Liabilities
12,763 GBP2019-03-31
903 GBP2018-03-31
Net Assets/Liabilities
12,763 GBP2019-03-31
2,943 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
12,761 GBP2019-03-31
2,941 GBP2018-03-31
Equity
12,763 GBP2019-03-31
2,943 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
902 GBP2018-03-31
Furniture and fittings
8,191 GBP2018-03-31
Computers
6,271 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
15,364 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,881 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-8,191 GBP2018-04-01 ~ 2019-03-31
Computers
-6,271 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-16,343 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
676 GBP2018-03-31
Furniture and fittings
8,191 GBP2018-03-31
Computers
4,457 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,324 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
470 GBP2018-04-01 ~ 2019-03-31
Computers
981 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,451 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,146 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-8,191 GBP2018-04-01 ~ 2019-03-31
Computers
-5,438 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,775 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
226 GBP2018-03-31
Computers
1,814 GBP2018-03-31
Trade Debtors/Trade Receivables
6 GBP2018-03-31
Other Debtors
12,798 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,158 GBP2019-03-31
15,538 GBP2018-03-31
Other Creditors
Amounts falling due within one year
517 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
240 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
1 GBP2017-04-01 ~ 2018-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
1 GBP2017-04-01 ~ 2018-03-31
Advances or credits given to directors
12,798 GBP2019-03-31
-240 GBP2018-03-31
Advances or credits made to directors during the period
34,038 GBP2018-04-01 ~ 2019-03-31
Advances or credits repaid by directors
21,000 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31