Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,220 GBP2019-03-31
12,503 GBP2018-03-31
Fixed Assets
10,220 GBP2019-03-31
12,503 GBP2018-03-31
Debtors
Amounts falling due within one year
43,453 GBP2019-03-31
66,007 GBP2018-03-31
Cash at bank and in hand
-3,767 GBP2019-03-31
971 GBP2018-03-31
Current Assets
39,686 GBP2019-03-31
66,978 GBP2018-03-31
Net Current Assets/Liabilities
-80,101 GBP2019-03-31
-26,653 GBP2018-03-31
Total Assets Less Current Liabilities
-69,881 GBP2019-03-31
-14,150 GBP2018-03-31
Net Assets/Liabilities
-105,583 GBP2019-03-31
-42,769 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-105,584 GBP2019-03-31
-42,771 GBP2018-04-01
-42,770 GBP2018-03-31
80 GBP2017-04-01
Equity
-105,583 GBP2019-03-31
-42,769 GBP2018-03-31
Called up share capital
1 GBP2019-03-31
1 GBP2018-04-01
1 GBP2018-03-31
1 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
-62,813 GBP2018-04-01 ~ 2019-03-31
-42,850 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-62,813 GBP2018-04-01 ~ 2019-03-31
-42,850 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,402 GBP2019-03-31
1,225 GBP2018-03-31
Motor cars
14,607 GBP2019-03-31
14,607 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
17,359 GBP2019-03-31
15,832 GBP2018-03-31
Plant and equipment
350 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,209 GBP2019-03-31
408 GBP2018-03-31
Motor cars
5,842 GBP2019-03-31
2,921 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,139 GBP2019-03-31
3,329 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2018-04-01 ~ 2019-03-31
Computers
801 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,810 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
262 GBP2019-03-31
Computers
1,193 GBP2019-03-31
817 GBP2018-03-31
Motor cars
8,765 GBP2019-03-31
11,686 GBP2018-03-31
Plant and equipment, Under hire purchased contracts or finance leases
8,765 GBP2019-03-31
11,686 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,846 GBP2019-03-31
24,013 GBP2018-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,302 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
1 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,886 GBP2019-03-31
10,174 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,597 GBP2019-03-31
32,998 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,068 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,757 GBP2019-03-31
642 GBP2018-03-31
Other Creditors
Amounts falling due within one year
14,891 GBP2019-03-31
5,436 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,827 GBP2019-03-31
2,863 GBP2018-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,950 GBP2019-03-31
7,415 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,702 GBP2019-03-31
18,792 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,827 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31