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
2,511 GBP2018-03-31
3,515 GBP2017-03-31
Debtors
68,791 GBP2018-03-31
51,465 GBP2017-03-31
Cash at bank and in hand
12,635 GBP2018-03-31
6,884 GBP2017-03-31
Current Assets
81,426 GBP2018-03-31
58,349 GBP2017-03-31
Creditors
Current
79,810 GBP2018-03-31
62,664 GBP2017-03-31
Net Current Assets/Liabilities
1,616 GBP2018-03-31
-4,315 GBP2017-03-31
Total Assets Less Current Liabilities
4,127 GBP2018-03-31
-800 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
4,126 GBP2018-03-31
-801 GBP2017-03-31
Equity
4,127 GBP2018-03-31
-800 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
22015-10-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,022 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,511 GBP2018-03-31
1,507 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,004 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
2,511 GBP2018-03-31
3,515 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,086 GBP2018-03-31
Amounts falling due within one year, Current
29,419 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
10,705 GBP2018-03-31
Amounts falling due within one year, Current
22,046 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
68,791 GBP2018-03-31
Amounts falling due within one year, Current
51,465 GBP2017-03-31
Trade Creditors/Trade Payables
Current
26,302 GBP2018-03-31
24,755 GBP2017-03-31
Other Taxation & Social Security Payable
Current
14,213 GBP2018-03-31
8,751 GBP2017-03-31
Other Creditors
Current
39,295 GBP2018-03-31
29,158 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,927 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-04-01 ~ 2018-03-31