Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,000 GBP2019-03-31
2,589 GBP2018-03-31
Fixed Assets
1,000 GBP2019-03-31
2,589 GBP2018-03-31
Debtors
31,034 GBP2019-03-31
161,512 GBP2018-03-31
Cash at bank and in hand
279,210 GBP2019-03-31
215,925 GBP2018-03-31
Current Assets
310,244 GBP2019-03-31
377,437 GBP2018-03-31
Net Current Assets/Liabilities
196,381 GBP2019-03-31
169,102 GBP2018-03-31
Net Assets/Liabilities
197,381 GBP2019-03-31
171,691 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
197,379 GBP2019-03-31
171,689 GBP2018-03-31
Equity
197,381 GBP2019-03-31
171,691 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,823 GBP2018-03-31
Motor vehicles
14,805 GBP2019-03-31
14,805 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
14,805 GBP2019-03-31
16,628 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,823 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,823 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,576 GBP2018-03-31
Motor vehicles
13,805 GBP2019-03-31
12,463 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,805 GBP2019-03-31
14,039 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
247 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,342 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,589 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,823 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,823 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
1,000 GBP2019-03-31
2,342 GBP2018-03-31
Tools/Equipment for furniture and fittings
247 GBP2018-03-31
Trade Debtors/Trade Receivables
30,129 GBP2019-03-31
159,674 GBP2018-03-31
Other Debtors
905 GBP2019-03-31
1,838 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,041 GBP2019-03-31
109,772 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,181 GBP2019-03-31
52,171 GBP2018-03-31
Other Creditors
Amounts falling due within one year
93,641 GBP2019-03-31
46,392 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31