Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
90,845 GBP2017-03-31
90,845 GBP2016-03-31
Property, Plant & Equipment
131,394 GBP2017-03-31
148,339 GBP2016-03-31
Fixed Assets - Investments
0 GBP2017-03-31
0 GBP2016-03-31
Fixed Assets
222,239 GBP2017-03-31
239,184 GBP2016-03-31
Total Inventories
0 GBP2017-03-31
0 GBP2016-03-31
Debtors
341,222 GBP2017-03-31
608,779 GBP2016-03-31
Cash at bank and in hand
9,580 GBP2017-03-31
10,898 GBP2016-03-31
Current assets - Investments
0 GBP2017-03-31
0 GBP2016-03-31
Current Assets
350,802 GBP2017-03-31
619,677 GBP2016-03-31
Creditors
Amounts falling due within one year
-260,003 GBP2017-03-31
-647,685 GBP2016-03-31
Net Current Assets/Liabilities
90,799 GBP2017-03-31
-28,008 GBP2016-03-31
Total Assets Less Current Liabilities
313,038 GBP2017-03-31
211,176 GBP2016-03-31
Creditors
Amounts falling due after one year
0 GBP2017-03-31
-21,531 GBP2016-03-31
Net Assets/Liabilities
313,038 GBP2017-03-31
189,645 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Share premium
0 GBP2017-03-31
0 GBP2016-03-31
Retained earnings (accumulated losses)
312,038 GBP2017-03-31
188,645 GBP2016-03-31
Equity
313,038 GBP2017-03-31
189,645 GBP2016-03-31
Intangible Assets - Gross Cost
90,845 GBP2017-03-31
90,845 GBP2016-03-31
Intangible assets - Disposals
0 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2017-03-31
0 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2016-04-01 ~ 2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
224,260 GBP2017-03-31
224,260 GBP2016-03-31
Property, Plant & Equipment - Disposals
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,866 GBP2017-03-31
75,921 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,945 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-04-01 ~ 2017-03-31