Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
36,000 GBP2018-03-31
40,000 GBP2017-03-31
Property, Plant & Equipment
24,253 GBP2018-03-31
32,337 GBP2017-03-31
Fixed Assets
60,253 GBP2018-03-31
72,337 GBP2017-03-31
Debtors
90,733 GBP2018-03-31
77,956 GBP2017-03-31
Cash at bank and in hand
-15,383 GBP2018-03-31
-8,345 GBP2017-03-31
Current Assets
75,350 GBP2018-03-31
69,611 GBP2017-03-31
Creditors
Amounts falling due within one year
-45,857 GBP2018-03-31
-49,390 GBP2017-03-31
Net Current Assets/Liabilities
29,493 GBP2018-03-31
20,221 GBP2017-03-31
Total Assets Less Current Liabilities
89,746 GBP2018-03-31
92,558 GBP2017-03-31
Creditors
Amounts falling due after one year
-99,214 GBP2018-03-31
-113,884 GBP2017-03-31
Net Assets/Liabilities
-9,468 GBP2018-03-31
-21,326 GBP2017-03-31
Equity
Called up share capital
21 GBP2018-03-31
21 GBP2017-03-31
Retained earnings (accumulated losses)
-9,489 GBP2018-03-31
-21,347 GBP2017-03-31
Equity
-9,468 GBP2018-03-31
-21,326 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2018-03-31
80,000 GBP2017-03-31
Intangible Assets - Gross Cost
80,000 GBP2018-03-31
80,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,000 GBP2018-03-31
40,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
44,000 GBP2018-03-31
40,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
36,000 GBP2018-03-31
40,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,165 GBP2018-03-31
65,165 GBP2017-03-31
Motor cars
25,864 GBP2018-03-31
25,864 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
91,029 GBP2018-03-31
91,029 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,090 GBP2018-03-31
43,732 GBP2017-03-31
Motor cars
17,686 GBP2018-03-31
14,960 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,776 GBP2018-03-31
58,692 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,358 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,084 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
16,075 GBP2018-03-31
21,433 GBP2017-03-31
Motor cars
8,178 GBP2018-03-31
10,904 GBP2017-03-31