Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,000 GBP2018-03-31
6,000 GBP2017-03-31
Property, Plant & Equipment
5,151 GBP2018-03-31
11,181 GBP2017-03-31
Fixed Assets
7,151 GBP2018-03-31
17,181 GBP2017-03-31
Total Inventories
23,552 GBP2018-03-31
23,552 GBP2017-03-31
Debtors
243,764 GBP2018-03-31
191,030 GBP2017-03-31
Cash at bank and in hand
101,079 GBP2018-03-31
41,860 GBP2017-03-31
Current Assets
368,395 GBP2018-03-31
256,442 GBP2017-03-31
Creditors
Amounts falling due within one year
-199,918 GBP2018-03-31
-124,928 GBP2017-03-31
Net Current Assets/Liabilities
168,477 GBP2018-03-31
131,514 GBP2017-03-31
Total Assets Less Current Liabilities
175,628 GBP2018-03-31
148,695 GBP2017-03-31
Creditors
Amounts falling due after one year
-36,656 GBP2018-03-31
0 GBP2017-03-31
Net Assets/Liabilities
138,900 GBP2018-03-31
147,627 GBP2017-03-31
Equity
Called up share capital
200 GBP2018-03-31
300 GBP2017-03-31
Retained earnings (accumulated losses)
138,700 GBP2018-03-31
147,327 GBP2017-03-31
Equity
138,900 GBP2018-03-31
147,627 GBP2017-03-31
Intangible Assets - Gross Cost
30,000 GBP2018-03-31
30,000 GBP2017-03-31
Intangible assets - Disposals
0 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2018-03-31
24,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
16,772 GBP2018-03-31
16,772 GBP2017-03-31
Property, Plant & Equipment - Disposals
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,621 GBP2018-03-31
5,591 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,030 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-04-01 ~ 2018-03-31