Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,350 GBP2019-03-31
1,473,062 GBP2018-03-31
Fixed Assets - Investments
13,575 GBP2019-03-31
13,675 GBP2018-03-31
Fixed Assets
46,925 GBP2019-03-31
1,486,737 GBP2018-03-31
Debtors
205,342 GBP2019-03-31
986,838 GBP2018-03-31
Cash at bank and in hand
264,400 GBP2019-03-31
17,964 GBP2018-03-31
Current Assets
469,742 GBP2019-03-31
1,004,802 GBP2018-03-31
Creditors
Amounts falling due within one year
1,024,013 GBP2019-03-31
2,229,238 GBP2018-03-31
Net Current Assets/Liabilities
554,271 GBP2019-03-31
1,224,436 GBP2018-03-31
Total Assets Less Current Liabilities
-507,346 GBP2019-03-31
262,301 GBP2018-03-31
Net Assets/Liabilities
-514,346 GBP2019-03-31
195,301 GBP2018-03-31
Equity
Called up share capital
70 GBP2019-03-31
100 GBP2018-03-31
Capital redemption reserve
30 GBP2019-03-31
Retained earnings (accumulated losses)
-514,446 GBP2019-03-31
195,201 GBP2018-03-31
Equity
-514,346 GBP2019-03-31
195,301 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
82018-04-01 ~ 2019-03-31
242017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,360 GBP2019-03-31
74,360 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
104,360 GBP2019-03-31
1,777,729 GBP2018-03-31
Property, Plant & Equipment - Disposals
-1,863,369 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
71,010 GBP2019-03-31
62,267 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,010 GBP2019-03-31
304,667 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,743 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,743 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-242,400 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,350 GBP2019-03-31
12,093 GBP2018-03-31
Amounts invested in assets
Cost valuation, Non-current
13,675 GBP2019-03-31
Non-current
13,575 GBP2019-03-31
13,675 GBP2018-03-31
Trade Debtors/Trade Receivables
38,571 GBP2019-03-31
225,668 GBP2018-03-31
Amounts owed by group undertakings and participating interests
282 GBP2019-03-31
192,326 GBP2018-03-31
Other Debtors
166,489 GBP2019-03-31
568,844 GBP2018-03-31
Amounts falling due after one year
35,859 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158,948 GBP2019-03-31
201,395 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,075 GBP2019-03-31
73,919 GBP2018-03-31
Other Creditors
Amounts falling due within one year
828,990 GBP2019-03-31
1,953,924 GBP2018-03-31