Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
834 GBP2019-03-31
982 GBP2018-03-31
Debtors
190,000 GBP2019-03-31
390,855 GBP2018-03-31
Cash at bank and in hand
538,224 GBP2019-03-31
227,104 GBP2018-03-31
Current Assets
728,224 GBP2019-03-31
617,959 GBP2018-03-31
Creditors
Current
88,569 GBP2019-03-31
68,330 GBP2018-03-31
Net Current Assets/Liabilities
639,655 GBP2019-03-31
549,629 GBP2018-03-31
Total Assets Less Current Liabilities
640,489 GBP2019-03-31
550,611 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
640,487 GBP2019-03-31
550,609 GBP2018-03-31
Equity
640,489 GBP2019-03-31
550,611 GBP2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,631 GBP2018-03-31
Furniture and fittings
188 GBP2018-03-31
Computers
2,929 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
4,748 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,561 GBP2019-03-31
1,548 GBP2018-03-31
Furniture and fittings
145 GBP2019-03-31
137 GBP2018-03-31
Computers
2,208 GBP2019-03-31
2,081 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,914 GBP2019-03-31
3,766 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
8 GBP2018-04-01 ~ 2019-03-31
Computers
127 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
70 GBP2019-03-31
83 GBP2018-03-31
Furniture and fittings
43 GBP2019-03-31
51 GBP2018-03-31
Computers
721 GBP2019-03-31
848 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145,379 GBP2019-03-31
92,404 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
44,621 GBP2019-03-31
298,451 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
190,000 GBP2019-03-31
390,855 GBP2018-03-31
Other Taxation & Social Security Payable
Current
78,586 GBP2019-03-31
59,149 GBP2018-03-31
Other Creditors
Current
9,983 GBP2019-03-31
9,181 GBP2018-03-31