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
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Class 3 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,076 GBP2017-03-31
Debtors
69,716 GBP2018-03-31
39,098 GBP2017-03-31
Cash at bank and in hand
5,631 GBP2017-03-31
Current Assets
69,716 GBP2018-03-31
44,729 GBP2017-03-31
Creditors
Current
64,266 GBP2018-03-31
40,355 GBP2017-03-31
Net Current Assets/Liabilities
5,450 GBP2018-03-31
4,374 GBP2017-03-31
Total Assets Less Current Liabilities
5,450 GBP2018-03-31
5,450 GBP2017-03-31
Equity
Called up share capital
500 GBP2018-03-31
500 GBP2017-03-31
Share premium
4,950 GBP2018-03-31
4,950 GBP2017-03-31
Equity
5,450 GBP2018-03-31
5,450 GBP2017-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,693 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,693 GBP2018-03-31
3,617 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,076 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,076 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,782 GBP2018-03-31
Current, Amounts falling due within one year
31,076 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
59,934 GBP2018-03-31
Current, Amounts falling due within one year
8,022 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
69,716 GBP2018-03-31
Current, Amounts falling due within one year
39,098 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
19,682 GBP2018-03-31
Other Taxation & Social Security Payable
Current
41,592 GBP2018-03-31
37,056 GBP2017-03-31
Other Creditors
Current
2,992 GBP2018-03-31
3,299 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
405 shares2018-03-31
Class 2 ordinary share
45 shares2018-03-31
Class 3 ordinary share
50 shares2018-03-31