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
81,659 GBP2019-03-31
Debtors
789,238 GBP2019-03-31
297,831 GBP2018-03-31
Cash at bank and in hand
4,133 GBP2019-03-31
770 GBP2018-03-31
Current Assets
793,371 GBP2019-03-31
298,601 GBP2018-03-31
Creditors
Current
150,413 GBP2019-03-31
68,932 GBP2018-03-31
Net Current Assets/Liabilities
642,958 GBP2019-03-31
229,669 GBP2018-03-31
Total Assets Less Current Liabilities
724,617 GBP2019-03-31
229,669 GBP2018-03-31
Net Assets/Liabilities
709,102 GBP2019-03-31
229,669 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
709,002 GBP2019-03-31
229,569 GBP2018-03-31
Equity
709,102 GBP2019-03-31
229,669 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,069 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,410 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,410 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
81,659 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,986 GBP2019-03-31
49,611 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
696,252 GBP2019-03-31
235,515 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
12,705 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
789,238 GBP2019-03-31
297,831 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
257 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,944 GBP2019-03-31
Amounts owed to group undertakings
Current
2,883 GBP2019-03-31
Other Taxation & Social Security Payable
Current
87,932 GBP2019-03-31
68,932 GBP2018-03-31
Other Creditors
Current
56,397 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
479,433 GBP2018-04-01 ~ 2019-03-31