Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,000 GBP2018-03-31
Fixed Assets
4,000 GBP2018-03-31
Debtors
Current
1,189,000 GBP2019-03-31
3,582,000 GBP2018-03-31
Current Assets
1,189,000 GBP2019-03-31
3,582,000 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-4,280,000 GBP2019-03-31
-2,287,000 GBP2018-03-31
Net Current Assets/Liabilities
-3,091,000 GBP2019-03-31
1,295,000 GBP2018-03-31
Total Assets Less Current Liabilities
-3,091,000 GBP2019-03-31
1,299,000 GBP2018-03-31
Net Assets/Liabilities
-3,091,000 GBP2019-03-31
1,299,000 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
-3,091,000 GBP2019-03-31
1,299,000 GBP2018-03-31
Equity
-3,091,000 GBP2019-03-31
1,299,000 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Director Remuneration
167,000 GBP2018-04-01 ~ 2019-03-31
167,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid on Shares
257,000 GBP2018-04-01 ~ 2019-03-31
490,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,000 GBP2019-03-31
12,000 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,000 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,000 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
4,000 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
410,000 GBP2019-03-31
719,000 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
2,351,000 GBP2018-03-31
Trade Creditors/Trade Payables
Current
250,000 GBP2019-03-31
274,000 GBP2018-03-31
Amounts owed to group undertakings
Current
874,000 GBP2019-03-31
679,000 GBP2018-03-31
Other Creditors
Current
14,000 GBP2019-03-31
49,000 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,061,000 GBP2019-03-31
1,285,000 GBP2018-03-31
Creditors
Current
4,280,000 GBP2019-03-31
2,287,000 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2019-03-31
0 shares2018-03-31
Par Value of Share
Class 1 ordinary share
02018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2019-03-31
0 shares2018-03-31
Par Value of Share
Class 2 ordinary share
02018-04-01 ~ 2019-03-31