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
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
2,171 GBP2019-03-31
1,305 GBP2018-03-31
Debtors
4,713 GBP2019-03-31
6,169 GBP2018-03-31
Cash at bank and in hand
11,220 GBP2019-03-31
16,460 GBP2018-03-31
Current Assets
15,933 GBP2019-03-31
22,629 GBP2018-03-31
Creditors
Current
10,354 GBP2019-03-31
12,674 GBP2018-03-31
Net Current Assets/Liabilities
5,579 GBP2019-03-31
9,955 GBP2018-03-31
Total Assets Less Current Liabilities
7,750 GBP2019-03-31
11,260 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
7,650 GBP2019-03-31
11,160 GBP2018-03-31
Equity
7,750 GBP2019-03-31
11,260 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,342 GBP2019-03-31
1,956 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,892 GBP2019-03-31
1,956 GBP2018-03-31
Computers
550 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,539 GBP2019-03-31
651 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721 GBP2019-03-31
651 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
888 GBP2018-04-01 ~ 2019-03-31
Computers
182 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,070 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
182 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
1,803 GBP2019-03-31
1,305 GBP2018-03-31
Computers
368 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
4,713 GBP2019-03-31
6,169 GBP2018-03-31
Corporation Tax Payable
Current
8,210 GBP2019-03-31
8,126 GBP2018-03-31
Accrued Liabilities
Current
672 GBP2019-03-31
666 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,740 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-39,250 GBP2018-04-01 ~ 2019-03-31