Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,062 GBP2019-03-31
217 GBP2018-03-31
Fixed Assets - Investments
2 GBP2019-03-31
2 GBP2018-03-31
Fixed Assets
3,064 GBP2019-03-31
219 GBP2018-03-31
Debtors
25,939 GBP2019-03-31
19,048 GBP2018-03-31
Cash at bank and in hand
977 GBP2019-03-31
3,555 GBP2018-03-31
Current Assets
26,916 GBP2019-03-31
22,603 GBP2018-03-31
Net Current Assets/Liabilities
-7,756 GBP2019-03-31
144 GBP2018-03-31
Total Assets Less Current Liabilities
-4,692 GBP2019-03-31
363 GBP2018-03-31
Net Assets/Liabilities
-5,273 GBP2019-03-31
205 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-5,373 GBP2019-03-31
105 GBP2018-03-31
Equity
-5,273 GBP2019-03-31
205 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,813 GBP2019-03-31
2,195 GBP2018-03-31
Other
3,763 GBP2019-03-31
3,763 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
9,576 GBP2019-03-31
5,958 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,751 GBP2019-03-31
1,978 GBP2018-03-31
Other
3,763 GBP2019-03-31
3,763 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,514 GBP2019-03-31
5,741 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
773 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,062 GBP2019-03-31
217 GBP2018-03-31
Investments in Subsidiaries
2 GBP2019-03-31
2 GBP2018-03-31
Cost valuation
2 GBP2018-03-31
Amounts Owed By Related Parties
6,246 GBP2019-03-31
9,273 GBP2018-03-31
Other Debtors
19,693 GBP2019-03-31
9,775 GBP2018-03-31
Debtors
Current
25,939 GBP2019-03-31
19,048 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
10,645 GBP2019-03-31
Taxation/Social Security Payable
18,385 GBP2019-03-31
16,536 GBP2018-03-31
Accrued Liabilities
5,642 GBP2019-03-31
423 GBP2018-03-31
Other Creditors
5,500 GBP2018-03-31
Bank Overdrafts
Current
10,645 GBP2019-03-31