Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
1 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
49,646 GBP2019-03-31
21,921 GBP2018-03-31
Fixed Assets
49,646 GBP2019-03-31
21,922 GBP2018-03-31
Total Inventories
2,000 GBP2019-03-31
2,000 GBP2018-03-31
Debtors
211,390 GBP2019-03-31
241,590 GBP2018-03-31
Cash at bank and in hand
15,130 GBP2018-03-31
Current Assets
213,390 GBP2019-03-31
258,720 GBP2018-03-31
Net Current Assets/Liabilities
15,382 GBP2019-03-31
-18,558 GBP2018-03-31
Total Assets Less Current Liabilities
65,028 GBP2019-03-31
3,364 GBP2018-03-31
Creditors
Non-current
-14,700 GBP2019-03-31
-3,306 GBP2018-03-31
Net Assets/Liabilities
50,328 GBP2019-03-31
58 GBP2018-03-31
Equity
Called up share capital
400 GBP2019-03-31
400 GBP2018-03-31
Retained earnings (accumulated losses)
49,928 GBP2019-03-31
-342 GBP2018-03-31
Equity
50,328 GBP2019-03-31
58 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
12,750 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,750 GBP2019-03-31
12,749 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
1 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Other
149,236 GBP2019-03-31
131,206 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
169,236 GBP2019-03-31
151,206 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-36,400 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-36,400 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
103,590 GBP2019-03-31
115,285 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,590 GBP2019-03-31
129,285 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,505 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,505 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
45,646 GBP2019-03-31
15,921 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
209,737 GBP2019-03-31
241,590 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
1,653 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
211,390 GBP2019-03-31
241,590 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
3,645 GBP2019-03-31
Trade Creditors/Trade Payables
Current
154,392 GBP2019-03-31
174,163 GBP2018-03-31
Corporation Tax Payable
8,494 GBP2018-03-31
Other Taxation & Social Security Payable
21,530 GBP2019-03-31
22,310 GBP2018-03-31
Other Creditors
Current
18,441 GBP2019-03-31
72,311 GBP2018-03-31
Non-current
14,700 GBP2019-03-31
3,306 GBP2018-03-31
Equity
Called up share capital
400 GBP2019-03-31
400 GBP2018-03-31