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
849 GBP2018-03-31
1,083 GBP2017-03-31
Debtors
7,245 GBP2018-03-31
1,840 GBP2017-03-31
Cash at bank and in hand
501 GBP2018-03-31
3,648 GBP2017-03-31
Current Assets
7,746 GBP2018-03-31
5,488 GBP2017-03-31
Creditors
Current
8,560 GBP2018-03-31
5,970 GBP2017-03-31
Net Current Assets/Liabilities
-814 GBP2018-03-31
-482 GBP2017-03-31
Total Assets Less Current Liabilities
35 GBP2018-03-31
601 GBP2017-03-31
Net Assets/Liabilities
-116 GBP2018-03-31
384 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-216 GBP2018-03-31
383 GBP2017-03-31
Equity
-116 GBP2018-03-31
384 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
3,763 GBP2018-03-31
3,264 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,914 GBP2018-03-31
2,181 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
733 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
849 GBP2018-03-31
1,083 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
7,245 GBP2018-03-31
1,840 GBP2017-03-31
Trade Creditors/Trade Payables
Current
2,760 GBP2017-03-31
Other Taxation & Social Security Payable
Current
7,780 GBP2018-03-31
2,460 GBP2017-03-31
Other Creditors
Current
780 GBP2018-03-31
750 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
151 GBP2018-03-31
217 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,701 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,300 GBP2017-04-01 ~ 2018-03-31