Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,845 GBP2019-03-31
8,676 GBP2018-03-31
Total Inventories
2,000 GBP2019-03-31
3,000 GBP2018-03-31
Debtors
574,731 GBP2019-03-31
596,454 GBP2018-03-31
Cash at bank and in hand
4,674 GBP2019-03-31
882 GBP2018-03-31
Current Assets
581,405 GBP2019-03-31
600,336 GBP2018-03-31
Net Current Assets/Liabilities
579,705 GBP2019-03-31
596,733 GBP2018-03-31
Total Assets Less Current Liabilities
587,550 GBP2019-03-31
605,409 GBP2018-03-31
Net Assets/Liabilities
586,866 GBP2019-03-31
604,727 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
586,864 GBP2019-03-31
604,725 GBP2018-03-31
Equity
586,866 GBP2019-03-31
604,727 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,561 GBP2019-03-31
47,561 GBP2018-03-31
Other
190,759 GBP2019-03-31
189,809 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
238,320 GBP2019-03-31
237,370 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,118 GBP2019-03-31
44,687 GBP2018-03-31
Other
185,357 GBP2019-03-31
184,007 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,475 GBP2019-03-31
228,694 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
431 GBP2018-04-01 ~ 2019-03-31
Other
1,350 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,781 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,443 GBP2019-03-31
2,874 GBP2018-03-31
Other
5,402 GBP2019-03-31
5,802 GBP2018-03-31
Raw materials and consumables
2,000 GBP2019-03-31
3,000 GBP2018-03-31
Trade Debtors/Trade Receivables
7,456 GBP2018-03-31
Amounts Owed By Related Parties
572,265 GBP2019-03-31
580,764 GBP2018-03-31
Other Debtors
2,466 GBP2019-03-31
6,581 GBP2018-03-31
Prepayments
1,653 GBP2018-03-31
Debtors
Current
574,731 GBP2019-03-31
596,454 GBP2018-03-31
Trade Creditors/Trade Payables
1,674 GBP2018-03-31
Taxation/Social Security Payable
279 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
2 shares2018-03-31