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
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
18,750 GBP2018-03-31
Total Inventories
8,454 GBP2018-03-31
Debtors
425,200 GBP2019-03-31
342,020 GBP2018-03-31
Cash at bank and in hand
31,496 GBP2019-03-31
61,577 GBP2018-03-31
Current Assets
456,696 GBP2019-03-31
412,051 GBP2018-03-31
Creditors
Current
58,092 GBP2019-03-31
103,377 GBP2018-03-31
Net Current Assets/Liabilities
398,604 GBP2019-03-31
308,674 GBP2018-03-31
Total Assets Less Current Liabilities
398,604 GBP2019-03-31
327,424 GBP2018-03-31
Net Assets/Liabilities
398,604 GBP2019-03-31
323,861 GBP2018-03-31
Equity
Called up share capital
5 GBP2019-03-31
5 GBP2018-03-31
Retained earnings (accumulated losses)
398,599 GBP2019-03-31
323,856 GBP2018-03-31
Equity
398,604 GBP2019-03-31
323,861 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,250 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,250 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
18,750 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,020 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
425,200 GBP2019-03-31
Current, Amounts falling due within one year
341,000 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
425,200 GBP2019-03-31
Current, Amounts falling due within one year
342,020 GBP2018-03-31
Other Taxation & Social Security Payable
Current
34,311 GBP2019-03-31
23,508 GBP2018-03-31
Other Creditors
Current
23,781 GBP2019-03-31
79,869 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
Class 2 ordinary share
3 shares2019-03-31