Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2019-03-31
338 GBP2018-03-31
Fixed Assets - Investments
12 GBP2019-03-31
12 GBP2018-03-31
Fixed Assets
13 GBP2019-03-31
350 GBP2018-03-31
Total Inventories
537,680 GBP2019-03-31
1,159,320 GBP2018-03-31
Debtors
3,079,333 GBP2019-03-31
5,274,762 GBP2018-03-31
Cash at bank and in hand
3,376,608 GBP2019-03-31
516,203 GBP2018-03-31
Current Assets
6,993,621 GBP2019-03-31
6,950,285 GBP2018-03-31
Net Current Assets/Liabilities
6,969,334 GBP2019-03-31
6,910,297 GBP2018-03-31
Total Assets Less Current Liabilities
6,969,347 GBP2019-03-31
6,910,647 GBP2018-03-31
Net Assets/Liabilities
6,969,347 GBP2019-03-31
6,910,647 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
6,969,247 GBP2019-03-31
6,910,547 GBP2018-03-31
Equity
6,969,347 GBP2019-03-31
6,910,647 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,206 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
6,206 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,205 GBP2019-03-31
5,868 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,205 GBP2019-03-31
5,868 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
337 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2019-03-31
338 GBP2018-03-31
Amounts invested in assets
Cost valuation, Non-current
12 GBP2019-03-31
Non-current
12 GBP2019-03-31
12 GBP2018-03-31
Amounts owed by group undertakings and participating interests
3,000,392 GBP2019-03-31
5,230,317 GBP2018-03-31
Other Debtors
78,941 GBP2019-03-31
44,445 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
1,024 GBP2019-03-31
38 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,100 GBP2019-03-31
36,787 GBP2018-03-31
Other Creditors
Amounts falling due within one year
3,163 GBP2019-03-31
3,163 GBP2018-03-31