Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
169,832 GBP2019-03-31
192,747 GBP2018-03-31
Fixed Assets
169,832 GBP2019-03-31
192,747 GBP2018-03-31
Debtors
242,492 GBP2019-03-31
391,905 GBP2018-03-31
Cash at bank and in hand
24,384 GBP2019-03-31
121,655 GBP2018-03-31
Current Assets
266,876 GBP2019-03-31
513,560 GBP2018-03-31
Creditors
Current
103,674 GBP2019-03-31
236,918 GBP2018-03-31
Net Current Assets/Liabilities
163,202 GBP2019-03-31
276,642 GBP2018-03-31
Total Assets Less Current Liabilities
333,034 GBP2019-03-31
469,389 GBP2018-03-31
Net Assets/Liabilities
301,738 GBP2019-03-31
441,478 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
300,738 GBP2019-03-31
440,478 GBP2018-03-31
Equity
301,738 GBP2019-03-31
441,478 GBP2018-03-31
Average Number of Employees
382018-04-01 ~ 2019-03-31
372017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
395,872 GBP2019-03-31
386,907 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,040 GBP2019-03-31
194,160 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,880 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
169,832 GBP2019-03-31
192,747 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
203,822 GBP2019-03-31
328,758 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
1,407 GBP2019-03-31
3,141 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
242,492 GBP2019-03-31
391,905 GBP2018-03-31
Trade Creditors/Trade Payables
Current
10,095 GBP2019-03-31
59,083 GBP2018-03-31
Other Taxation & Social Security Payable
Current
61,802 GBP2019-03-31
97,434 GBP2018-03-31
Other Creditors
Current
31,777 GBP2019-03-31
80,401 GBP2018-03-31