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
251 GBP2018-03-31
Debtors
26,464 GBP2018-03-31
Cash at bank and in hand
2,283 GBP2018-03-31
Current Assets
28,747 GBP2018-03-31
Creditors
Current
-3,302 GBP2019-03-31
27,463 GBP2018-03-31
Net Current Assets/Liabilities
3,302 GBP2019-03-31
1,284 GBP2018-03-31
Total Assets Less Current Liabilities
3,302 GBP2019-03-31
1,535 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
3,202 GBP2019-03-31
1,435 GBP2018-03-31
Equity
3,302 GBP2019-03-31
1,535 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,878 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,878 GBP2019-03-31
1,627 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
251 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,797 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
667 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
26,464 GBP2018-03-31
Trade Creditors/Trade Payables
Current
21,769 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,755 GBP2018-03-31
Other Creditors
Current
-3,302 GBP2019-03-31
2,939 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,767 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2018-04-01 ~ 2019-03-31