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 ~ 2019-09-30
Property, Plant & Equipment
16,529 GBP2019-09-30
21,799 GBP2018-03-31
Total Inventories
1,854 GBP2019-09-30
1,917 GBP2018-03-31
Debtors
13,073 GBP2019-09-30
9,479 GBP2018-03-31
Cash at bank and in hand
8,994 GBP2019-09-30
490 GBP2018-03-31
Current Assets
23,921 GBP2019-09-30
11,886 GBP2018-03-31
Creditors
Current
112,862 GBP2019-09-30
93,082 GBP2018-03-31
Net Current Assets/Liabilities
-88,941 GBP2019-09-30
-81,196 GBP2018-03-31
Total Assets Less Current Liabilities
-72,412 GBP2019-09-30
-59,397 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
-72,512 GBP2019-09-30
-59,497 GBP2018-03-31
Equity
-72,412 GBP2019-09-30
-59,397 GBP2018-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
30,000 GBP2018-03-31
Furniture and fittings
2,490 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
32,490 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,000 GBP2019-09-30
10,000 GBP2018-03-31
Furniture and fittings
961 GBP2019-09-30
691 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,961 GBP2019-09-30
10,691 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,000 GBP2018-04-01 ~ 2019-09-30
Furniture and fittings
270 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,270 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
15,000 GBP2019-09-30
20,000 GBP2018-03-31
Furniture and fittings
1,529 GBP2019-09-30
1,799 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
13,073 GBP2019-09-30
9,479 GBP2018-03-31
Other Creditors
Current
112,862 GBP2019-09-30
93,082 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30