Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
170 GBP2018-03-31
226 GBP2017-03-31
Investment Property
220,000 GBP2018-03-31
220,000 GBP2017-03-31
Fixed Assets
1,483,517 GBP2018-03-31
1,424,661 GBP2017-03-31
Debtors
800,330 GBP2018-03-31
648,973 GBP2017-03-31
Cash at bank and in hand
35,263 GBP2018-03-31
467,265 GBP2017-03-31
Current Assets
835,593 GBP2018-03-31
1,116,238 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-179,390 GBP2017-03-31
Net Current Assets/Liabilities
832,793 GBP2018-03-31
936,848 GBP2017-03-31
Total Assets Less Current Liabilities
2,316,310 GBP2018-03-31
2,361,509 GBP2017-03-31
Net Assets/Liabilities
2,295,799 GBP2018-03-31
2,361,509 GBP2017-03-31
Equity
Called up share capital
506,830 GBP2018-03-31
506,830 GBP2017-03-31
Retained earnings (accumulated losses)
1,788,969 GBP2018-03-31
1,854,679 GBP2017-03-31
Equity
2,295,799 GBP2018-03-31
2,361,509 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,373 GBP2018-03-31
4,373 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,373 GBP2018-03-31
4,373 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,203 GBP2018-03-31
4,147 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,203 GBP2018-03-31
4,147 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
56 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
170 GBP2018-03-31
226 GBP2017-03-31
Investment Property - Fair Value Model
220,000 GBP2018-03-31
220,000 GBP2017-03-31
Amounts Owed By Related Parties
189,068 GBP2018-03-31
39,175 GBP2017-03-31
Other Debtors
611,262 GBP2018-03-31
609,798 GBP2017-03-31
Debtors
Current
800,330 GBP2018-03-31
648,973 GBP2017-03-31
Other Creditors
2,800 GBP2018-03-31
179,390 GBP2017-03-31