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
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
262 GBP2018-03-31
209 GBP2017-03-31
Debtors
62,706 GBP2018-03-31
63,841 GBP2017-03-31
Cash at bank and in hand
712 GBP2018-03-31
120 GBP2017-03-31
Current Assets
63,418 GBP2018-03-31
63,961 GBP2017-03-31
Creditors
Current
62,271 GBP2018-03-31
58,024 GBP2017-03-31
Net Current Assets/Liabilities
1,147 GBP2018-03-31
5,937 GBP2017-03-31
Total Assets Less Current Liabilities
1,409 GBP2018-03-31
6,146 GBP2017-03-31
Net Assets/Liabilities
1,364 GBP2018-03-31
6,104 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,264 GBP2018-03-31
6,004 GBP2017-03-31
Equity
1,364 GBP2018-03-31
6,104 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,644 GBP2018-03-31
1,594 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-100 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,382 GBP2018-03-31
1,385 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-100 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
262 GBP2018-03-31
209 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,114 GBP2018-03-31
Amounts falling due within one year, Current
6,900 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
57,592 GBP2018-03-31
Amounts falling due within one year, Current
56,941 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
62,706 GBP2018-03-31
Amounts falling due within one year, Current
63,841 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
1,701 GBP2018-03-31
75 GBP2017-03-31
Trade Creditors/Trade Payables
Current
43 GBP2017-03-31
Other Taxation & Social Security Payable
Current
59,159 GBP2018-03-31
56,496 GBP2017-03-31
Other Creditors
Current
1,411 GBP2018-03-31
1,410 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31