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
4,073 GBP2019-03-31
5,403 GBP2018-03-31
Fixed Assets
4,073 GBP2019-03-31
5,403 GBP2018-03-31
Debtors
3,772 GBP2019-03-31
5,620 GBP2018-03-31
Cash at bank and in hand
69,601 GBP2019-03-31
72,534 GBP2018-03-31
Current Assets
73,373 GBP2019-03-31
78,154 GBP2018-03-31
Creditors
Current
6,891 GBP2019-03-31
13,564 GBP2018-03-31
Net Current Assets/Liabilities
66,482 GBP2019-03-31
64,590 GBP2018-03-31
Total Assets Less Current Liabilities
70,555 GBP2019-03-31
69,993 GBP2018-03-31
Net Assets/Liabilities
69,781 GBP2019-03-31
68,966 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
69,681 GBP2019-03-31
68,866 GBP2018-03-31
Equity
69,781 GBP2019-03-31
68,966 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,394 GBP2018-03-31
Motor vehicles
5,200 GBP2018-03-31
Computers
369 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,963 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,221 GBP2019-03-31
1,191 GBP2018-03-31
Computers
369 GBP2019-03-31
369 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,890 GBP2019-03-31
1,560 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,300 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,330 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,300 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
173 GBP2019-03-31
203 GBP2018-03-31
Motor vehicles
3,900 GBP2019-03-31
5,200 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,255 GBP2019-03-31
4,807 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
517 GBP2019-03-31
813 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
3,772 GBP2019-03-31
5,620 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,678 GBP2019-03-31
6,605 GBP2018-03-31
Other Creditors
Current
3,213 GBP2019-03-31
6,959 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31