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
902 GBP2019-03-31
171 GBP2018-03-31
Fixed Assets - Investments
500 GBP2019-03-31
500 GBP2018-03-31
Fixed Assets
1,402 GBP2019-03-31
671 GBP2018-03-31
Debtors
56,257 GBP2019-03-31
682 GBP2018-03-31
Cash at bank and in hand
120,499 GBP2019-03-31
122,170 GBP2018-03-31
Current Assets
176,756 GBP2019-03-31
122,852 GBP2018-03-31
Creditors
Current
78,327 GBP2019-03-31
61,416 GBP2018-03-31
Net Current Assets/Liabilities
98,429 GBP2019-03-31
61,436 GBP2018-03-31
Total Assets Less Current Liabilities
99,831 GBP2019-03-31
62,107 GBP2018-03-31
Equity
Called up share capital
10,000 GBP2019-03-31
10,000 GBP2018-03-31
Share premium
175,100 GBP2019-03-31
175,100 GBP2018-03-31
Retained earnings (accumulated losses)
-85,269 GBP2019-03-31
-122,993 GBP2018-03-31
Equity
99,831 GBP2019-03-31
62,107 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,043 GBP2019-03-31
31,102 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,141 GBP2019-03-31
30,931 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
902 GBP2019-03-31
171 GBP2018-03-31
Other Investments Other Than Loans
Cost valuation
500 GBP2018-03-31
Other Investments Other Than Loans
500 GBP2019-03-31
500 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,908 GBP2019-03-31
Current, Amounts falling due within one year
297 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
38,828 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
7,521 GBP2019-03-31
Current, Amounts falling due within one year
385 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
56,257 GBP2019-03-31
Current, Amounts falling due within one year
682 GBP2018-03-31
Trade Creditors/Trade Payables
Current
62,537 GBP2019-03-31
48,243 GBP2018-03-31
Amounts owed to group undertakings
Current
4,821 GBP2018-03-31
Other Taxation & Social Security Payable
Current
12,401 GBP2019-03-31
5,032 GBP2018-03-31
Other Creditors
Current
3,389 GBP2019-03-31
3,320 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2019-03-31