Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,177 GBP2018-03-31
21,818 GBP2017-03-31
Fixed Assets
17,177 GBP2018-03-31
21,818 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
134,581 GBP2018-03-31
105,078 GBP2017-03-31
Cash at bank and in hand
63,302 GBP2018-03-31
37,193 GBP2017-03-31
Current Assets
197,883 GBP2018-03-31
142,271 GBP2017-03-31
Net Current Assets/Liabilities
89,430 GBP2018-03-31
10,272 GBP2017-03-31
Net Assets/Liabilities
106,607 GBP2018-03-31
32,090 GBP2017-03-31
Equity
Called up share capital
52 GBP2018-03-31
52 GBP2017-03-31
Retained earnings (accumulated losses)
106,555 GBP2018-03-31
32,038 GBP2017-03-31
Equity
106,607 GBP2018-03-31
32,090 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252017-04-01 ~ 2018-03-31
Office equipment
252017-04-01 ~ 2018-03-31
Average Number of Employees
92017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2018-03-31
30,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2018-03-31
30,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,000 GBP2018-03-31
24,000 GBP2017-03-31
Office equipment
31,255 GBP2018-03-31
26,116 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
55,255 GBP2018-03-31
50,116 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,000 GBP2018-03-31
12,000 GBP2017-03-31
Office equipment
20,078 GBP2018-03-31
16,298 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,078 GBP2018-03-31
28,298 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,000 GBP2017-04-01 ~ 2018-03-31
Office equipment, Owned/Freehold
3,780 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
9,780 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
6,000 GBP2018-03-31
12,000 GBP2017-03-31
Office equipment
11,177 GBP2018-03-31
9,818 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,822 GBP2018-03-31
9,036 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
126,742 GBP2018-03-31
90,203 GBP2017-03-31