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
57,124 GBP2019-03-31
Debtors
554,286 GBP2019-03-31
278,340 GBP2018-03-31
Cash at bank and in hand
3,517 GBP2019-03-31
684 GBP2018-03-31
Current Assets
557,803 GBP2019-03-31
279,024 GBP2018-03-31
Creditors
Current
97,817 GBP2019-03-31
41,676 GBP2018-03-31
Net Current Assets/Liabilities
459,986 GBP2019-03-31
237,348 GBP2018-03-31
Total Assets Less Current Liabilities
517,110 GBP2019-03-31
237,348 GBP2018-03-31
Creditors
Non-current
-5,019 GBP2019-03-31
Net Assets/Liabilities
501,237 GBP2019-03-31
237,348 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
501,137 GBP2019-03-31
237,248 GBP2018-03-31
Equity
501,237 GBP2019-03-31
237,348 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
67,205 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,081 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,081 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
57,124 GBP2019-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
13,431 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
13,431 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,015 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,015 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
11,416 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,785 GBP2019-03-31
29,207 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
466,501 GBP2019-03-31
249,133 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
554,286 GBP2019-03-31
278,340 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
680 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
3,346 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,239 GBP2019-03-31
41,676 GBP2018-03-31
Other Taxation & Social Security Payable
Current
54,197 GBP2019-03-31
Other Creditors
Current
37,355 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,019 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
263,889 GBP2018-04-01 ~ 2019-03-31