Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
222,317 GBP2018-03-31
4,605 GBP2017-03-31
Debtors
171,261 GBP2018-03-31
26,616 GBP2017-03-31
Cash at bank and in hand
3,037 GBP2018-03-31
16,762 GBP2017-03-31
Current Assets
174,298 GBP2018-03-31
43,378 GBP2017-03-31
Net Current Assets/Liabilities
-99,566 GBP2018-03-31
8,931 GBP2017-03-31
Total Assets Less Current Liabilities
122,751 GBP2018-03-31
13,536 GBP2017-03-31
Net Assets/Liabilities
35,879 GBP2018-03-31
12,661 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
35,877 GBP2018-03-31
12,659 GBP2017-03-31
Equity
35,879 GBP2018-03-31
12,661 GBP2017-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
52016-03-07 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
802 GBP2018-03-31
524 GBP2017-03-31
Other
248,626 GBP2018-03-31
4,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
249,428 GBP2018-03-31
5,024 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
233 GBP2018-03-31
44 GBP2017-03-31
Other
26,878 GBP2018-03-31
375 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,111 GBP2018-03-31
419 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
189 GBP2017-04-01 ~ 2018-03-31
Other
26,503 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,692 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
569 GBP2018-03-31
480 GBP2017-03-31
Other
221,748 GBP2018-03-31
4,125 GBP2017-03-31
Trade Debtors/Trade Receivables
142,510 GBP2018-03-31
25,815 GBP2017-03-31
Other Debtors
28,751 GBP2018-03-31
801 GBP2017-03-31
Debtors
Current
171,261 GBP2018-03-31
26,616 GBP2017-03-31
Trade Creditors/Trade Payables
56,629 GBP2018-03-31
3,940 GBP2017-03-31
Amounts Owed to Related Parties
800 GBP2017-03-31
Taxation/Social Security Payable
43,623 GBP2018-03-31
11,063 GBP2017-03-31
Other Creditors
92,294 GBP2018-03-31
18,644 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
72,719 GBP2018-03-31
Current
81,318 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
2 shares2017-03-31