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
95 GBP2018-03-31
117 GBP2017-03-31
Fixed Assets
95 GBP2018-03-31
117 GBP2017-03-31
Debtors
3,061 GBP2018-03-31
11,051 GBP2017-03-31
Cash at bank and in hand
27,603 GBP2018-03-31
27,800 GBP2017-03-31
Current Assets
30,664 GBP2018-03-31
38,851 GBP2017-03-31
Creditors
Current
4,961 GBP2018-03-31
5,387 GBP2017-03-31
Net Current Assets/Liabilities
25,703 GBP2018-03-31
33,464 GBP2017-03-31
Total Assets Less Current Liabilities
25,798 GBP2018-03-31
33,581 GBP2017-03-31
Net Assets/Liabilities
25,780 GBP2018-03-31
33,557 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
25,779 GBP2018-03-31
33,556 GBP2017-03-31
Equity
25,780 GBP2018-03-31
33,557 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,847 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,752 GBP2018-03-31
1,730 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
95 GBP2018-03-31
117 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,194 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
3,061 GBP2018-03-31
5,857 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
3,061 GBP2018-03-31
11,051 GBP2017-03-31
Trade Creditors/Trade Payables
Current
199 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,169 GBP2017-03-31
Other Creditors
Current
4,961 GBP2018-03-31
4,019 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,777 GBP2017-04-01 ~ 2018-03-31