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
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
4,005 GBP2020-03-31
7,969 GBP2019-03-31
Debtors
58,552 GBP2020-03-31
24,838 GBP2019-03-31
Cash at bank and in hand
14,153 GBP2020-03-31
6,564 GBP2019-03-31
Current Assets
72,705 GBP2020-03-31
31,402 GBP2019-03-31
Creditors
Current
17,233 GBP2020-03-31
10,745 GBP2019-03-31
Net Current Assets/Liabilities
55,472 GBP2020-03-31
20,657 GBP2019-03-31
Total Assets Less Current Liabilities
59,477 GBP2020-03-31
28,626 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
58,477 GBP2020-03-31
27,626 GBP2019-03-31
Equity
59,477 GBP2020-03-31
28,626 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,058 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,053 GBP2020-03-31
4,089 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,964 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
4,005 GBP2020-03-31
7,969 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,100 GBP2020-03-31
5,400 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
50,452 GBP2020-03-31
19,438 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
58,552 GBP2020-03-31
24,838 GBP2019-03-31
Other Taxation & Social Security Payable
Current
8,431 GBP2020-03-31
7,789 GBP2019-03-31
Other Creditors
Current
8,802 GBP2020-03-31
2,956 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
30,851 GBP2019-04-01 ~ 2020-03-31