Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,202 GBP2018-03-31
852 GBP2017-03-31
Fixed Assets - Investments
104,354 GBP2018-03-31
52,796 GBP2017-03-31
Fixed Assets
105,556 GBP2018-03-31
53,648 GBP2017-03-31
Debtors
13,141 GBP2018-03-31
16,228 GBP2017-03-31
Cash at bank and in hand
15,473 GBP2018-03-31
5,943 GBP2017-03-31
Current Assets
28,614 GBP2018-03-31
22,171 GBP2017-03-31
Net Current Assets/Liabilities
1,907 GBP2018-03-31
-454 GBP2017-03-31
Total Assets Less Current Liabilities
107,463 GBP2018-03-31
53,194 GBP2017-03-31
Net Assets/Liabilities
92,498 GBP2018-03-31
45,836 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
92,398 GBP2018-03-31
45,736 GBP2017-03-31
Equity
92,498 GBP2018-03-31
45,836 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,660 GBP2018-03-31
3,909 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,458 GBP2018-03-31
3,057 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
401 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,202 GBP2018-03-31
852 GBP2017-03-31
Other Investments Other Than Loans
Cost valuation
104,354 GBP2018-03-31
52,796 GBP2017-03-31
Additions to investments
13,631 GBP2018-03-31
Disposals
-2,065 GBP2018-03-31
Other Investments Other Than Loans
104,354 GBP2018-03-31
52,796 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,141 GBP2018-03-31
Amounts falling due within one year, Current
12,474 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
3,754 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
13,141 GBP2018-03-31
Amounts falling due within one year, Current
16,228 GBP2017-03-31
Other Taxation & Social Security Payable
Current
26,354 GBP2018-03-31
22,625 GBP2017-03-31
Other Creditors
Current
353 GBP2018-03-31