Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,285 GBP2019-03-31
4,479 GBP2018-03-31
Debtors
24,161 GBP2019-03-31
40,449 GBP2018-03-31
Cash at bank and in hand
50 GBP2019-03-31
34,830 GBP2018-03-31
Current Assets
24,211 GBP2019-03-31
75,279 GBP2018-03-31
Creditors
Current
7,044 GBP2019-03-31
54,719 GBP2018-03-31
Net Current Assets/Liabilities
17,167 GBP2019-03-31
20,560 GBP2018-03-31
Total Assets Less Current Liabilities
20,452 GBP2019-03-31
25,039 GBP2018-03-31
Net Assets/Liabilities
19,828 GBP2019-03-31
24,177 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
19,728 GBP2019-03-31
24,077 GBP2018-03-31
Equity
19,828 GBP2019-03-31
24,177 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,324 GBP2018-03-31
Computers
1,565 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,889 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,632 GBP2019-03-31
959 GBP2018-03-31
Computers
972 GBP2019-03-31
451 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,604 GBP2019-03-31
1,410 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
673 GBP2018-04-01 ~ 2019-03-31
Computers
521 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,194 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,692 GBP2019-03-31
3,365 GBP2018-03-31
Computers
593 GBP2019-03-31
1,114 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,604 GBP2019-03-31
39,969 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
8,557 GBP2019-03-31
480 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
24,161 GBP2019-03-31
40,449 GBP2018-03-31
Trade Creditors/Trade Payables
Current
3,597 GBP2019-03-31
18,750 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,566 GBP2019-03-31
32,515 GBP2018-03-31
Other Creditors
Current
1,881 GBP2019-03-31
3,454 GBP2018-03-31