Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,008 GBP2020-03-31
2,677 GBP2019-03-31
Debtors
500,382 GBP2020-03-31
346,051 GBP2019-03-31
Cash at bank and in hand
3,016 GBP2020-03-31
33,548 GBP2019-03-31
Current Assets
503,398 GBP2020-03-31
379,599 GBP2019-03-31
Net Current Assets/Liabilities
452,585 GBP2020-03-31
289,910 GBP2019-03-31
Total Assets Less Current Liabilities
454,593 GBP2020-03-31
292,587 GBP2019-03-31
Creditors
Amounts falling due after one year
-297,806 GBP2020-03-31
-125,508 GBP2019-03-31
Net Assets/Liabilities
156,109 GBP2020-03-31
166,401 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
156,009 GBP2020-03-31
166,301 GBP2019-03-31
Equity
156,109 GBP2020-03-31
166,401 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,544 GBP2020-03-31
7,544 GBP2019-03-31
Motor vehicles
11,431 GBP2020-03-31
11,431 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
18,975 GBP2020-03-31
18,975 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,585 GBP2020-03-31
6,265 GBP2019-03-31
Motor vehicles
10,382 GBP2020-03-31
10,033 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,967 GBP2020-03-31
16,298 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
320 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
349 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
669 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
959 GBP2020-03-31
1,279 GBP2019-03-31
Motor vehicles
1,049 GBP2020-03-31
1,398 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
274,186 GBP2020-03-31
104,412 GBP2019-03-31
Prepayments/Accrued Income
Amounts falling due within one year
81,196 GBP2020-03-31
97,000 GBP2019-03-31
Other Debtors
Amounts falling due within one year
145,000 GBP2020-03-31
144,639 GBP2019-03-31
Debtors
Amounts falling due within one year
500,382 GBP2020-03-31
346,051 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,293 GBP2020-03-31
30,856 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,520 GBP2020-03-31
22,974 GBP2019-03-31
Other Creditors
Amounts falling due within one year
35,859 GBP2019-03-31
Amounts falling due after one year
297,806 GBP2020-03-31
125,508 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-04-01 ~ 2020-03-31
100 GBP2018-04-01 ~ 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,883 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31