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
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
13,421 GBP2018-03-31
Debtors
168,421 GBP2019-03-31
438,237 GBP2018-03-31
Cash at bank and in hand
48,347 GBP2018-03-31
Current Assets
168,421 GBP2019-03-31
486,584 GBP2018-03-31
Net Current Assets/Liabilities
-72,258 GBP2019-03-31
-6,831 GBP2018-03-31
Total Assets Less Current Liabilities
-72,258 GBP2019-03-31
6,590 GBP2018-03-31
Creditors
Non-current
-4,378 GBP2018-03-31
Net Assets/Liabilities
-72,258 GBP2019-03-31
-70 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-72,358 GBP2019-03-31
-170 GBP2018-03-31
Equity
-72,258 GBP2019-03-31
-70 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,632 GBP2018-03-31
Motor vehicles
14,880 GBP2018-03-31
Computers
7,841 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
27,353 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,632 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-14,880 GBP2018-04-01 ~ 2019-03-31
Computers
-7,841 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-27,353 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,803 GBP2018-03-31
Motor vehicles
3,720 GBP2018-03-31
Computers
7,409 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,932 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,803 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-3,720 GBP2018-04-01 ~ 2019-03-31
Computers
-7,409 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,932 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,829 GBP2018-03-31
Motor vehicles
11,160 GBP2018-03-31
Computers
432 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,477 GBP2019-03-31
192,786 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
110,944 GBP2019-03-31
245,451 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
168,421 GBP2019-03-31
438,237 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
2,241 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
4,925 GBP2018-03-31
Trade Creditors/Trade Payables
Current
43,292 GBP2019-03-31
177,795 GBP2018-03-31
Other Taxation & Social Security Payable
Current
50,178 GBP2019-03-31
81,289 GBP2018-03-31
Other Creditors
Current
144,968 GBP2019-03-31
229,406 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,378 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,282 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-03-31
Class 2 ordinary share
50 shares2019-03-31