Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,949 GBP2018-03-31
18,115 GBP2017-03-31
Fixed Assets
13,949 GBP2018-03-31
18,115 GBP2017-03-31
Debtors
74,119 GBP2018-03-31
98,090 GBP2017-03-31
Cash at bank and in hand
6,053 GBP2018-03-31
15,032 GBP2017-03-31
Current Assets
80,172 GBP2018-03-31
113,122 GBP2017-03-31
Net Current Assets/Liabilities
-29,795 GBP2018-03-31
3,008 GBP2017-03-31
Total Assets Less Current Liabilities
-15,846 GBP2018-03-31
21,123 GBP2017-03-31
Net Assets/Liabilities
-18,636 GBP2018-03-31
17,297 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-18,736 GBP2018-03-31
17,197 GBP2017-03-31
16,521 GBP2016-03-31
Equity
-18,636 GBP2018-03-31
17,297 GBP2017-03-31
16,621 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-35,933 GBP2017-04-01 ~ 2018-03-31
676 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-35,933 GBP2017-04-01 ~ 2018-03-31
676 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-35,933 GBP2017-04-01 ~ 2018-03-31
676 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-35,933 GBP2017-04-01 ~ 2018-03-31
676 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
82017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,881 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
45,881 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,932 GBP2018-03-31
27,766 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,932 GBP2018-03-31
27,766 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,166 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,166 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,949 GBP2018-03-31
18,115 GBP2017-03-31
Trade Debtors/Trade Receivables
73,581 GBP2018-03-31
89,243 GBP2017-03-31
Other Debtors
538 GBP2018-03-31
8,847 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,835 GBP2018-03-31
9,800 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,255 GBP2018-03-31
53,498 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
378 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,224 GBP2018-03-31
20,484 GBP2017-03-31
Other Creditors
Amounts falling due within one year
10,653 GBP2018-03-31
25,954 GBP2017-03-31