Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,632 GBP2018-03-31
6,187 GBP2017-03-31
Fixed Assets
6,632 GBP2018-03-31
6,187 GBP2017-03-31
Trade Debtors/Trade Receivables
230,211 GBP2018-03-31
224,764 GBP2017-03-31
Cash at bank and in hand
126,114 GBP2018-03-31
22,104 GBP2017-03-31
Current Assets
356,325 GBP2018-03-31
246,868 GBP2017-03-31
Net Current Assets/Liabilities
139,191 GBP2018-03-31
Total Assets Less Current Liabilities
145,823 GBP2018-03-31
96,187 GBP2017-03-31
Creditors
Amounts falling due after one year
-67,900 GBP2018-03-31
-900 GBP2017-03-31
Net Assets/Liabilities
77,923 GBP2018-03-31
95,287 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
77,823 GBP2018-03-31
95,187 GBP2017-03-31
Equity
77,923 GBP2018-03-31
95,287 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
33,500 GBP2018-03-31
33,500 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,500 GBP2018-03-31
33,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
23,355 GBP2018-03-31
21,402 GBP2017-03-31
Furniture and fittings
6,994 GBP2018-03-31
6,994 GBP2017-03-31
Plant and equipment
5,648 GBP2018-03-31
5,648 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,723 GBP2018-03-31
15,215 GBP2017-03-31
Furniture and fittings
6,261 GBP2018-03-31
6,008 GBP2017-03-31
Plant and equipment
4,898 GBP2018-03-31
4,508 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
253 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
390 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
750 GBP2018-03-31
1,140 GBP2017-03-31
Furniture and fittings
733 GBP2018-03-31
986 GBP2017-03-31
Tools and equipment
5,149 GBP2018-03-31
4,061 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
230,211 GBP2018-03-31
224,764 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
198,877 GBP2018-03-31
105,536 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,907 GBP2018-03-31
51,332 GBP2017-03-31
Other Creditors
Amounts falling due within one year
350 GBP2018-03-31
Amounts falling due after one year
67,900 GBP2018-03-31
900 GBP2017-03-31