Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,915 GBP2019-03-31
16,587 GBP2018-03-31
Debtors
94,501 GBP2019-03-31
70,501 GBP2018-03-31
Cash at bank and in hand
4,807 GBP2019-03-31
20,792 GBP2018-03-31
Current Assets
99,308 GBP2019-03-31
91,293 GBP2018-03-31
Net Current Assets/Liabilities
-151,908 GBP2019-03-31
-238,719 GBP2018-03-31
Net Assets/Liabilities
-137,993 GBP2019-03-31
-222,132 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-138,093 GBP2019-03-31
-222,232 GBP2018-03-31
Equity
-137,993 GBP2019-03-31
-222,132 GBP2018-03-31
Average Number of Employees
302018-04-01 ~ 2019-03-31
282017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,778 GBP2019-03-31
39,778 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
39,778 GBP2019-03-31
39,778 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,863 GBP2019-03-31
23,191 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,863 GBP2019-03-31
23,191 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,672 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,672 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,915 GBP2019-03-31
16,587 GBP2018-03-31
Trade Debtors/Trade Receivables
24,488 GBP2019-03-31
15,172 GBP2018-03-31
Prepayments
2,750 GBP2018-03-31
Other Debtors
70,013 GBP2019-03-31
52,579 GBP2018-03-31
Debtors
Current
94,501 GBP2019-03-31
70,501 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
9,409 GBP2019-03-31
Trade Creditors/Trade Payables
81,489 GBP2019-03-31
209,028 GBP2018-03-31
Taxation/Social Security Payable
70,667 GBP2019-03-31
35,507 GBP2018-03-31
Accrued Liabilities
17,963 GBP2019-03-31
14,293 GBP2018-03-31
Other Creditors
71,688 GBP2019-03-31
71,184 GBP2018-03-31
Bank Overdrafts
Current
9,409 GBP2019-03-31