Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,851 GBP2018-03-31
4,678 GBP2017-03-31
Investment Property
50,000 GBP2018-03-31
50,000 GBP2017-03-31
Fixed Assets
52,851 GBP2018-03-31
54,678 GBP2017-03-31
Debtors
80,789 GBP2018-03-31
140,430 GBP2017-03-31
Cash at bank and in hand
47,025 GBP2018-03-31
32,888 GBP2017-03-31
Current Assets
127,814 GBP2018-03-31
173,318 GBP2017-03-31
Creditors
Current
125,526 GBP2018-03-31
123,798 GBP2017-03-31
Net Current Assets/Liabilities
2,288 GBP2018-03-31
49,520 GBP2017-03-31
Total Assets Less Current Liabilities
55,139 GBP2018-03-31
104,198 GBP2017-03-31
Net Assets/Liabilities
54,598 GBP2018-03-31
103,310 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
54,597 GBP2018-03-31
103,309 GBP2017-03-31
Equity
54,598 GBP2018-03-31
103,310 GBP2017-03-31
Average Number of Employees
182017-04-01 ~ 2018-03-31
102016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,938 GBP2017-03-31
Furniture and fittings
4,194 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
9,132 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,765 GBP2018-03-31
2,777 GBP2017-03-31
Furniture and fittings
2,516 GBP2018-03-31
1,677 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,281 GBP2018-03-31
4,454 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
988 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
839 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,827 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,173 GBP2018-03-31
2,161 GBP2017-03-31
Furniture and fittings
1,678 GBP2018-03-31
2,517 GBP2017-03-31
Investment Property - Fair Value Model
50,000 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,689 GBP2018-03-31
121,080 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
15,100 GBP2018-03-31
19,350 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
80,789 GBP2018-03-31
140,430 GBP2017-03-31
Other Taxation & Social Security Payable
Current
97,247 GBP2018-03-31
91,958 GBP2017-03-31
Other Creditors
Current
28,279 GBP2018-03-31
31,840 GBP2017-03-31