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
02017-04-01 ~ 2018-03-31
Property, Plant & Equipment
206 GBP2017-03-31
Debtors
205,616 GBP2018-03-31
56,987 GBP2017-03-31
Cash at bank and in hand
429 GBP2018-03-31
53,642 GBP2017-03-31
Current Assets
206,045 GBP2018-03-31
133,959 GBP2017-03-31
Creditors
Current
202,599 GBP2018-03-31
101,599 GBP2017-03-31
Net Current Assets/Liabilities
3,446 GBP2018-03-31
32,360 GBP2017-03-31
Total Assets Less Current Liabilities
3,446 GBP2018-03-31
32,566 GBP2017-03-31
Net Assets/Liabilities
3,446 GBP2018-03-31
32,525 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
3,346 GBP2018-03-31
32,425 GBP2017-03-31
Equity
3,446 GBP2018-03-31
32,525 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,833 GBP2017-03-31
Furniture and fittings
620 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,453 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,833 GBP2018-03-31
3,833 GBP2017-03-31
Furniture and fittings
620 GBP2018-03-31
414 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,453 GBP2018-03-31
4,247 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
206 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
206 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
144,019 GBP2018-03-31
37,069 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
61,597 GBP2018-03-31
19,918 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
205,616 GBP2018-03-31
56,987 GBP2017-03-31
Trade Creditors/Trade Payables
Current
11,403 GBP2018-03-31
9,505 GBP2017-03-31
Other Taxation & Social Security Payable
Current
58,417 GBP2018-03-31
49,398 GBP2017-03-31
Other Creditors
Current
132,779 GBP2018-03-31
42,696 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,921 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2017-04-01 ~ 2018-03-31