Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,682 GBP2018-03-31
Debtors
140,757 GBP2019-03-31
444,358 GBP2018-03-31
Cash at bank and in hand
1,631 GBP2019-03-31
1,041 GBP2018-03-31
Current Assets
142,388 GBP2019-03-31
445,399 GBP2018-03-31
Net Current Assets/Liabilities
1,427 GBP2019-03-31
-47,041 GBP2018-03-31
Total Assets Less Current Liabilities
1,427 GBP2019-03-31
-5,359 GBP2018-03-31
Creditors
Non-current
-4,002 GBP2019-03-31
-6,169 GBP2018-03-31
Net Assets/Liabilities
-2,575 GBP2019-03-31
-17,718 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-2,675 GBP2019-03-31
-17,818 GBP2018-03-31
Equity
-2,575 GBP2019-03-31
-17,718 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,818 GBP2018-03-31
Computers
55,003 GBP2018-03-31
Motor vehicles
10,405 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
82,226 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-16,818 GBP2018-04-01 ~ 2019-03-31
Computers
-55,003 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-10,405 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-82,226 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,542 GBP2018-03-31
Computers
31,701 GBP2018-03-31
Motor vehicles
1,301 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,544 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,542 GBP2018-04-01 ~ 2019-03-31
Computers
-31,701 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-1,301 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,544 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
9,276 GBP2018-03-31
Computers
23,302 GBP2018-03-31
Motor vehicles
9,104 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
59,577 GBP2019-03-31
310,557 GBP2018-03-31
Other Debtors
Current
81,180 GBP2019-03-31
133,801 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
140,757 GBP2019-03-31
444,358 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2 GBP2019-03-31
2,763 GBP2018-03-31
Corporation Tax Payable
7,675 GBP2019-03-31
Other Taxation & Social Security Payable
5,683 GBP2019-03-31
60,782 GBP2018-03-31
Other Creditors
Current
127,601 GBP2019-03-31
428,895 GBP2018-03-31
Non-current
4,002 GBP2019-03-31
6,169 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31