Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,466 GBP2019-03-31
Debtors
204,700 GBP2019-03-31
286,141 GBP2018-03-31
Cash at bank and in hand
435,985 GBP2019-03-31
375,719 GBP2018-03-31
Current Assets
640,685 GBP2019-03-31
661,860 GBP2018-03-31
Creditors
Current
63,525 GBP2019-03-31
116,426 GBP2018-03-31
Net Current Assets/Liabilities
577,160 GBP2019-03-31
545,434 GBP2018-03-31
Total Assets Less Current Liabilities
578,626 GBP2019-03-31
545,434 GBP2018-03-31
Net Assets/Liabilities
578,348 GBP2019-03-31
545,434 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
578,344 GBP2019-03-31
545,430 GBP2018-03-31
Equity
578,348 GBP2019-03-31
545,434 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
986 GBP2019-03-31
Computers
1,083 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,069 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2018-04-01 ~ 2019-03-31
Computers
357 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246 GBP2019-03-31
Computers
357 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
603 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
740 GBP2019-03-31
Computers
726 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,083 GBP2019-03-31
45,333 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
182,736 GBP2019-03-31
239,255 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
1,881 GBP2019-03-31
1,553 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
204,700 GBP2019-03-31
286,141 GBP2018-03-31
Trade Creditors/Trade Payables
Current
5,633 GBP2019-03-31
241 GBP2018-03-31
Other Taxation & Social Security Payable
Current
13,777 GBP2019-03-31
74,457 GBP2018-03-31
Other Creditors
Current
44,115 GBP2019-03-31
41,728 GBP2018-03-31