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
8,356 GBP2019-03-31
2,591 GBP2018-03-31
Debtors
11,946 GBP2019-03-31
6,522 GBP2018-03-31
Cash at bank and in hand
448 GBP2019-03-31
97 GBP2018-03-31
Current Assets
12,394 GBP2019-03-31
6,619 GBP2018-03-31
Creditors
Current
9,530 GBP2019-03-31
6,185 GBP2018-03-31
Net Current Assets/Liabilities
2,864 GBP2019-03-31
434 GBP2018-03-31
Total Assets Less Current Liabilities
11,220 GBP2019-03-31
3,025 GBP2018-03-31
Creditors
Non-current
-8,096 GBP2019-03-31
Net Assets/Liabilities
1,044 GBP2019-03-31
2,533 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
944 GBP2019-03-31
2,433 GBP2018-03-31
Equity
1,044 GBP2019-03-31
2,533 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,528 GBP2019-03-31
5,528 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,800 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,172 GBP2019-03-31
2,937 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,785 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,550 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
8,356 GBP2019-03-31
2,591 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,875 GBP2019-03-31
1,813 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
9,071 GBP2019-03-31
4,709 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
11,946 GBP2019-03-31
6,522 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
1,838 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,398 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,066 GBP2019-03-31
1,585 GBP2018-03-31
Other Creditors
Current
3,626 GBP2019-03-31
2,202 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
8,096 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31