Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,800 GBP2019-03-31
Property, Plant & Equipment
1,618 GBP2018-03-31
Fixed Assets
4,800 GBP2019-03-31
1,618 GBP2018-03-31
Debtors
116,429 GBP2019-03-31
104,697 GBP2018-03-31
Cash at bank and in hand
78,724 GBP2019-03-31
100,180 GBP2018-03-31
Current Assets
195,153 GBP2019-03-31
204,877 GBP2018-03-31
Creditors
Current
164,373 GBP2019-03-31
176,739 GBP2018-03-31
Net Current Assets/Liabilities
30,780 GBP2019-03-31
28,138 GBP2018-03-31
Total Assets Less Current Liabilities
35,580 GBP2019-03-31
29,756 GBP2018-03-31
Net Assets/Liabilities
35,580 GBP2019-03-31
29,432 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Retained earnings (accumulated losses)
35,380 GBP2019-03-31
29,232 GBP2018-03-31
Equity
35,580 GBP2019-03-31
29,432 GBP2018-03-31
Average Number of Employees
142018-04-01 ~ 2019-03-31
132017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
22,800 GBP2019-03-31
15,600 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,000 GBP2019-03-31
15,600 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Other than goodwill
4,800 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,889 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,889 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,271 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,271 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,618 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,429 GBP2019-03-31
43,270 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
50,000 GBP2019-03-31
54,227 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
7,200 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
116,429 GBP2019-03-31
104,697 GBP2018-03-31
Trade Creditors/Trade Payables
Current
5,936 GBP2019-03-31
6,049 GBP2018-03-31
Amounts owed to group undertakings
Current
129,148 GBP2019-03-31
131,907 GBP2018-03-31
Other Taxation & Social Security Payable
Current
25,313 GBP2019-03-31
34,783 GBP2018-03-31
Other Creditors
Current
3,976 GBP2019-03-31
4,000 GBP2018-03-31