Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,327 GBP2018-03-31
19,955 GBP2017-03-31
Total Inventories
17,000 GBP2018-03-31
15,000 GBP2017-03-31
Debtors
747,583 GBP2018-03-31
622,610 GBP2017-03-31
Cash at bank and in hand
25,511 GBP2018-03-31
2,007 GBP2017-03-31
Current Assets
790,094 GBP2018-03-31
639,617 GBP2017-03-31
Net Current Assets/Liabilities
126,739 GBP2018-03-31
49,589 GBP2017-03-31
Total Assets Less Current Liabilities
135,066 GBP2018-03-31
69,544 GBP2017-03-31
Creditors
Non-current
-6,252 GBP2018-03-31
-9,035 GBP2017-03-31
Net Assets/Liabilities
127,493 GBP2018-03-31
56,718 GBP2017-03-31
Equity
Called up share capital
101 GBP2018-03-31
101 GBP2017-03-31
Retained earnings (accumulated losses)
127,392 GBP2018-03-31
56,617 GBP2017-03-31
Equity
127,493 GBP2018-03-31
56,718 GBP2017-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,470 GBP2017-04-01 ~ 2018-03-31
3,791 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-129,234 GBP2017-04-01 ~ 2018-03-31
39,814 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
19,590 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,590 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Other
13,950 GBP2018-03-31
33,713 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Other
-20,334 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,623 GBP2018-03-31
13,757 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,403 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,537 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
8,327 GBP2018-03-31
19,955 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
737,881 GBP2018-03-31
621,724 GBP2017-03-31
Other Debtors
Current
9,702 GBP2018-03-31
886 GBP2017-03-31
Trade Creditors/Trade Payables
Current
504,710 GBP2018-03-31
331,970 GBP2017-03-31
Corporation Tax Payable
44,928 GBP2018-03-31
118,551 GBP2017-03-31
Other Taxation & Social Security Payable
59,057 GBP2018-03-31
127,926 GBP2017-03-31
Other Creditors
Current
54,660 GBP2018-03-31
11,581 GBP2017-03-31
Non-current
6,252 GBP2018-03-31
9,035 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
101 GBP2018-03-31
101 GBP2017-03-31