Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
99 GBP2019-03-31
292 GBP2018-03-31
Property, Plant & Equipment
1,349 GBP2019-03-31
1,100 GBP2018-03-31
Fixed Assets
1,448 GBP2019-03-31
1,392 GBP2018-03-31
Debtors
11,400 GBP2019-03-31
39,703 GBP2018-03-31
Cash at bank and in hand
130,425 GBP2019-03-31
91,574 GBP2018-03-31
Current Assets
141,825 GBP2019-03-31
131,277 GBP2018-03-31
Net Current Assets/Liabilities
114,725 GBP2019-03-31
109,878 GBP2018-03-31
Net Assets/Liabilities
116,173 GBP2019-03-31
111,270 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
116,172 GBP2019-03-31
111,269 GBP2018-03-31
Equity
116,173 GBP2019-03-31
111,270 GBP2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,994 GBP2019-03-31
2,994 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,895 GBP2019-03-31
2,702 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
193 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Other than goodwill
99 GBP2019-03-31
292 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,909 GBP2019-03-31
6,208 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,560 GBP2019-03-31
5,108 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
452 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,349 GBP2019-03-31
1,100 GBP2018-03-31
Trade Debtors/Trade Receivables
11,400 GBP2019-03-31
39,703 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,056 GBP2019-03-31
19,482 GBP2018-03-31
Other Creditors
Amounts falling due within one year
984 GBP2019-03-31
1,061 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
810 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2019-03-31
856 GBP2018-03-31
Advances or credits given to directors
2,124 GBP2018-03-31
Advances or credits repaid by directors
2,124 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31