Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
733 GBP2018-03-31
1,444 GBP2017-03-31
Total Inventories
1,850 GBP2018-03-31
1,850 GBP2017-03-31
Debtors
289,451 GBP2018-03-31
208,955 GBP2017-03-31
Cash at bank and in hand
152,618 GBP2018-03-31
162,787 GBP2017-03-31
Current Assets
443,919 GBP2018-03-31
373,592 GBP2017-03-31
Net Current Assets/Liabilities
291,029 GBP2018-03-31
239,511 GBP2017-03-31
Total Assets Less Current Liabilities
291,762 GBP2018-03-31
240,955 GBP2017-03-31
Net Assets/Liabilities
291,623 GBP2018-03-31
240,878 GBP2017-03-31
Equity
Called up share capital
1,802 GBP2018-03-31
1,802 GBP2017-03-31
Retained earnings (accumulated losses)
289,821 GBP2018-03-31
239,076 GBP2017-03-31
Equity
291,623 GBP2018-03-31
240,878 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
718 GBP2018-03-31
718 GBP2017-03-31
Furniture and fittings
21,715 GBP2018-03-31
21,015 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
22,433 GBP2018-03-31
21,733 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
510 GBP2018-03-31
330 GBP2017-03-31
Furniture and fittings
21,190 GBP2018-03-31
19,959 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,700 GBP2018-03-31
20,289 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
1,231 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,411 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
208 GBP2018-03-31
388 GBP2017-03-31
Furniture and fittings
525 GBP2018-03-31
1,056 GBP2017-03-31
Finished Goods/Goods for Resale
1,850 GBP2018-03-31
1,850 GBP2017-03-31
Trade Debtors/Trade Receivables
284,040 GBP2018-03-31
203,544 GBP2017-03-31
Other Debtors
5,411 GBP2018-03-31
5,411 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,443 GBP2018-03-31
40,653 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,332 GBP2018-03-31
90,749 GBP2017-03-31
Other Creditors
Amounts falling due within one year
12,115 GBP2018-03-31
2,679 GBP2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
139 GBP2018-03-31
77 GBP2017-03-31
Deferred Tax Liabilities
139 GBP2018-03-31
77 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
1,800 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,800 GBP2017-04-01 ~ 2018-03-31
1,800 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 2 ordinary share
2 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2017-04-01 ~ 2018-03-31
2 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
62017-04-01 ~ 2018-03-31
52016-04-01 ~ 2017-03-31