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
203,336 GBP2019-03-31
Debtors
803,357 GBP2019-03-31
100 GBP2018-03-31
Cash at bank and in hand
5,917 GBP2019-03-31
457 GBP2018-03-31
Current Assets
809,274 GBP2019-03-31
557 GBP2018-03-31
Creditors
Current
101,412 GBP2019-03-31
22,724 GBP2018-03-31
Net Current Assets/Liabilities
707,862 GBP2019-03-31
-22,167 GBP2018-03-31
Total Assets Less Current Liabilities
911,198 GBP2019-03-31
-22,167 GBP2018-03-31
Net Assets/Liabilities
872,564 GBP2019-03-31
-22,167 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
872,464 GBP2019-03-31
-22,267 GBP2018-03-31
Equity
872,564 GBP2019-03-31
-22,167 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
206,110 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
235,734 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,917 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,398 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,917 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,398 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
175,193 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,225 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
771,132 GBP2019-03-31
100 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
803,357 GBP2019-03-31
100 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,973 GBP2019-03-31
577 GBP2018-03-31
Amounts owed to group undertakings
Current
7,098 GBP2019-03-31
22,147 GBP2018-03-31
Other Creditors
Current
91,341 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
894,731 GBP2018-04-01 ~ 2019-03-31