Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
152,239 GBP2018-03-31
166,201 GBP2017-03-31
Fixed Assets
152,240 GBP2018-03-31
166,201 GBP2017-03-31
Total Inventories
8,240 GBP2018-03-31
7,655 GBP2017-03-31
Debtors
Current
41,390 GBP2018-03-31
42,812 GBP2017-03-31
Current Assets
49,630 GBP2018-03-31
50,467 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-662,443 GBP2018-03-31
-641,433 GBP2017-03-31
Net Current Assets/Liabilities
-612,813 GBP2018-03-31
-590,966 GBP2017-03-31
Total Assets Less Current Liabilities
-460,573 GBP2018-03-31
-424,765 GBP2017-03-31
Net Assets/Liabilities
-460,573 GBP2018-03-31
-424,765 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-460,575 GBP2018-03-31
-424,767 GBP2017-03-31
Equity
-460,573 GBP2018-03-31
-424,765 GBP2017-03-31
Average Number of Employees
212017-04-01 ~ 2018-03-31
242016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
186,491 GBP2018-03-31
183,584 GBP2017-03-31
Office equipment
5,153 GBP2018-03-31
5,153 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
478,416 GBP2018-03-31
475,509 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
166,036 GBP2017-03-31
Office equipment
4,870 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
309,309 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,114 GBP2017-04-01 ~ 2018-03-31
Office equipment, Owned/Freehold
283 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
16,868 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171,150 GBP2018-03-31
Office equipment
5,153 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,177 GBP2018-03-31
Property, Plant & Equipment
Furniture and fittings
15,341 GBP2018-03-31
17,548 GBP2017-03-31
Office equipment
283 GBP2017-03-31
Land and buildings
136,899 GBP2018-03-31
148,370 GBP2017-03-31
Other Debtors
Current
22,746 GBP2018-03-31
24,038 GBP2017-03-31
Prepayments/Accrued Income
Current
18,644 GBP2018-03-31
18,774 GBP2017-03-31
Bank Overdrafts
Current
4,970 GBP2018-03-31
46,927 GBP2017-03-31
Trade Creditors/Trade Payables
Current
66,817 GBP2018-03-31
44,430 GBP2017-03-31
Other Taxation & Social Security Payable
Current
7,236 GBP2018-03-31
10,412 GBP2017-03-31
Other Creditors
Current
575,858 GBP2018-03-31
518,859 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
7,562 GBP2018-03-31
20,805 GBP2017-03-31
Creditors
Current
662,443 GBP2018-03-31
641,433 GBP2017-03-31