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
21,067 GBP2018-03-31
2,143 GBP2017-03-31
Debtors
309,649 GBP2018-03-31
164,635 GBP2017-03-31
Cash at bank and in hand
22,855 GBP2018-03-31
68,484 GBP2017-03-31
Current Assets
332,504 GBP2018-03-31
233,119 GBP2017-03-31
Creditors
Current
95,850 GBP2018-03-31
44,307 GBP2017-03-31
Net Current Assets/Liabilities
236,654 GBP2018-03-31
188,812 GBP2017-03-31
Total Assets Less Current Liabilities
257,721 GBP2018-03-31
190,955 GBP2017-03-31
Net Assets/Liabilities
253,871 GBP2018-03-31
190,955 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
253,771 GBP2018-03-31
190,855 GBP2017-03-31
Equity
253,871 GBP2018-03-31
190,955 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,584 GBP2018-03-31
1,584 GBP2017-03-31
Computers
9,575 GBP2018-03-31
7,785 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
37,009 GBP2018-03-31
9,369 GBP2017-03-31
Motor vehicles
25,850 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,303 GBP2018-03-31
970 GBP2017-03-31
Computers
8,176 GBP2018-03-31
6,256 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,942 GBP2018-03-31
7,226 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
6,463 GBP2017-04-01 ~ 2018-03-31
Computers
1,920 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,716 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,463 GBP2018-03-31
Property, Plant & Equipment
Furniture and fittings
281 GBP2018-03-31
614 GBP2017-03-31
Motor vehicles
19,387 GBP2018-03-31
Computers
1,399 GBP2018-03-31
1,529 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
97,177 GBP2018-03-31
38,164 GBP2017-03-31
Other Debtors
Current
86,500 GBP2018-03-31
1,500 GBP2017-03-31
Prepayments/Accrued Income
Current
12,057 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
309,649 GBP2018-03-31
Amounts falling due within one year, Current
164,635 GBP2017-03-31
Trade Creditors/Trade Payables
Current
33,809 GBP2018-03-31
Other Taxation & Social Security Payable
Current
55,830 GBP2018-03-31
41,265 GBP2017-03-31
Other Creditors
Current
6,211 GBP2018-03-31
3,042 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31