Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,671 GBP2018-03-31
Property, Plant & Equipment
27,557 GBP2018-03-31
Fixed Assets - Investments
133,619 GBP2018-03-31
Fixed Assets
167,847 GBP2018-03-31
Total Inventories
2,291 GBP2018-03-31
Debtors
437,949 GBP2019-03-31
708,404 GBP2018-03-31
Cash at bank and in hand
128,800 GBP2019-03-31
21,584 GBP2018-03-31
Current Assets
566,749 GBP2019-03-31
732,279 GBP2018-03-31
Creditors
Current
62,302 GBP2019-03-31
93,564 GBP2018-03-31
Net Current Assets/Liabilities
504,447 GBP2019-03-31
638,715 GBP2018-03-31
Total Assets Less Current Liabilities
504,447 GBP2019-03-31
806,562 GBP2018-03-31
Net Assets/Liabilities
504,447 GBP2019-03-31
803,316 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
504,347 GBP2019-03-31
Equity
504,447 GBP2019-03-31
803,316 GBP2018-03-31
Average Number of Employees
92018-04-01 ~ 2019-03-31
92017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2019-03-31
43,329 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,671 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
6,671 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,853 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-91,221 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,296 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,296 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
27,557 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,083 GBP2019-03-31
16,377 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
360,829 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
71,037 GBP2019-03-31
450,027 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
437,949 GBP2019-03-31
466,404 GBP2018-03-31
Other Debtors
Non-current, Amounts falling due after one year
242,000 GBP2018-03-31
Trade Creditors/Trade Payables
Current
20,325 GBP2019-03-31
26,123 GBP2018-03-31
Other Taxation & Social Security Payable
Current
41,017 GBP2019-03-31
67,441 GBP2018-03-31
Other Creditors
Current
960 GBP2019-03-31