Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,600 GBP2019-03-31
7,999 GBP2018-03-31
Property, Plant & Equipment
746 GBP2019-03-31
1,194 GBP2018-03-31
Fixed Assets
2,346 GBP2019-03-31
9,193 GBP2018-03-31
Total Inventories
21,000 GBP2019-03-31
21,000 GBP2018-03-31
Debtors
247,519 GBP2019-03-31
1,044,699 GBP2018-03-31
Cash at bank and in hand
8,496 GBP2019-03-31
8,111 GBP2018-03-31
Current Assets
277,015 GBP2019-03-31
1,073,810 GBP2018-03-31
Net Current Assets/Liabilities
-63,307 GBP2019-03-31
216,027 GBP2018-03-31
Total Assets Less Current Liabilities
-60,961 GBP2019-03-31
225,220 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-25,724 GBP2019-03-31
-40,050 GBP2018-03-31
Net Assets/Liabilities
-86,685 GBP2019-03-31
185,170 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-86,687 GBP2019-03-31
185,168 GBP2018-03-31
Equity
-86,685 GBP2019-03-31
185,170 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
63,993 GBP2019-03-31
63,993 GBP2018-03-31
Intangible Assets - Gross Cost
63,993 GBP2019-03-31
63,993 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,393 GBP2019-03-31
55,994 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
62,393 GBP2019-03-31
55,994 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,399 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,399 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
1,600 GBP2019-03-31
7,999 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Other
12,947 GBP2019-03-31
12,947 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
12,947 GBP2019-03-31
12,947 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,201 GBP2019-03-31
11,753 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,201 GBP2019-03-31
11,753 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
448 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
746 GBP2019-03-31
1,194 GBP2018-03-31
Other types of inventories not specified separately
21,000 GBP2019-03-31
21,000 GBP2018-03-31
Trade Debtors/Trade Receivables
249,260 GBP2019-03-31
207,658 GBP2018-03-31
Prepayments
25,100 GBP2018-03-31
Other Debtors
-1,741 GBP2019-03-31
811,941 GBP2018-03-31
Debtors
Current
247,519 GBP2019-03-31
1,044,699 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
18,936 GBP2018-03-31
Trade Creditors/Trade Payables
138,491 GBP2019-03-31
137,895 GBP2018-03-31
Taxation/Social Security Payable
57,228 GBP2019-03-31
531,242 GBP2018-03-31
Other Creditors
144,603 GBP2019-03-31
169,710 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
25,724 GBP2019-03-31
40,050 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
2 shares2018-03-31
Other Remaining Borrowings
Non-current
25,724 GBP2019-03-31
40,050 GBP2018-03-31
Current
18,936 GBP2018-03-31
Dividend per share (interim)
50,000.002017-04-01 ~ 2018-03-31