Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2018-03-31
20,794 GBP2017-03-31
Property, Plant & Equipment
0 GBP2018-03-31
601,900 GBP2017-03-31
Fixed Assets
0 GBP2018-03-31
622,694 GBP2017-03-31
Total Inventories
15,650 GBP2017-03-31
Debtors
696,906 GBP2018-03-31
163,959 GBP2017-03-31
Cash at bank and in hand
303,715 GBP2018-03-31
17 GBP2017-03-31
Current Assets
1,000,621 GBP2018-03-31
179,626 GBP2017-03-31
Creditors
Amounts falling due within one year
-661,701 GBP2018-03-31
-282,755 GBP2017-03-31
Net Current Assets/Liabilities
338,920 GBP2018-03-31
-103,129 GBP2017-03-31
Total Assets Less Current Liabilities
338,920 GBP2018-03-31
519,565 GBP2017-03-31
Net Assets/Liabilities
338,920 GBP2018-03-31
519,565 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Revaluation reserve
0 GBP2018-03-31
335,670 GBP2017-03-31
Retained earnings (accumulated losses)
338,820 GBP2018-03-31
183,795 GBP2017-03-31
Equity
338,920 GBP2018-03-31
519,565 GBP2017-03-31
Average Number of Employees
252017-04-01 ~ 2018-03-31
262016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
0 GBP2018-03-31
37,894 GBP2017-03-31
Intangible assets - Disposals
-37,894 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2018-03-31
17,100 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,213 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-18,313 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2018-03-31
984,685 GBP2017-03-31
Property, Plant & Equipment - Disposals
-1,041,041 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2018-03-31
382,785 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,813 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-390,598 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-335,670 GBP2017-04-01 ~ 2018-03-31