Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
768 GBP2019-03-31
1,024 GBP2018-03-31
Fixed Assets
768 GBP2019-03-31
1,024 GBP2018-03-31
Debtors
Current
68,464 GBP2019-03-31
74,935 GBP2018-03-31
Cash at bank and in hand
30 GBP2018-03-31
Current Assets
68,464 GBP2019-03-31
74,965 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-399,487 GBP2019-03-31
-399,042 GBP2018-03-31
Net Current Assets/Liabilities
-331,023 GBP2019-03-31
-324,077 GBP2018-03-31
Total Assets Less Current Liabilities
-330,255 GBP2019-03-31
-323,053 GBP2018-03-31
Net Assets/Liabilities
-330,255 GBP2019-03-31
-323,053 GBP2018-03-31
Equity
Called up share capital
1,590 GBP2019-03-31
1,590 GBP2018-03-31
1,590 GBP2017-04-01
Share premium
93,326 GBP2019-03-31
93,326 GBP2018-03-31
93,326 GBP2017-04-01
Retained earnings (accumulated losses)
-425,171 GBP2019-03-31
-417,969 GBP2018-03-31
-384,834 GBP2017-04-01
Equity
-330,255 GBP2019-03-31
-323,053 GBP2018-03-31
-289,918 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
-7,202 GBP2018-04-01 ~ 2019-03-31
-33,135 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-7,202 GBP2018-04-01 ~ 2019-03-31
-33,135 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,202 GBP2018-04-01 ~ 2019-03-31
-33,135 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-7,202 GBP2018-04-01 ~ 2019-03-31
-33,135 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252018-04-01 ~ 2019-03-31
Furniture and fittings
252018-04-01 ~ 2019-03-31
Office equipment
252018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,490 GBP2019-03-31
2,490 GBP2018-03-31
Furniture and fittings
142 GBP2019-03-31
142 GBP2018-03-31
Computers
1,399 GBP2019-03-31
1,399 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
4,031 GBP2019-03-31
4,031 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,899 GBP2018-03-31
Furniture and fittings
82 GBP2018-03-31
Computers
1,026 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,007 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
148 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings, Owned/Freehold
15 GBP2018-04-01 ~ 2019-03-31
Computers, Owned/Freehold
93 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
256 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,047 GBP2019-03-31
Furniture and fittings
97 GBP2019-03-31
Computers
1,119 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,263 GBP2019-03-31
Property, Plant & Equipment
Motor vehicles
443 GBP2019-03-31
591 GBP2018-03-31
Furniture and fittings
45 GBP2019-03-31
60 GBP2018-03-31
Computers
280 GBP2019-03-31
373 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
11,820 GBP2019-03-31
11,820 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
48,255 GBP2019-03-31
43,311 GBP2018-03-31
Other Debtors
Current
6,829 GBP2019-03-31
18,244 GBP2018-03-31
Prepayments/Accrued Income
Current
1,560 GBP2019-03-31
1,560 GBP2018-03-31
Bank Overdrafts
-191 GBP2019-03-31
Current
191 GBP2019-03-31
Trade Creditors/Trade Payables
Current
3,281 GBP2019-03-31
3,281 GBP2018-03-31
Amounts owed to group undertakings
Current
283,152 GBP2019-03-31
197,461 GBP2018-03-31
Corporation Tax Payable
Current
3,443 GBP2019-03-31
3,443 GBP2018-03-31
Other Taxation & Social Security Payable
Current
11,704 GBP2019-03-31
10,949 GBP2018-03-31
Other Creditors
Current
93,565 GBP2019-03-31
179,757 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
4,151 GBP2019-03-31
4,151 GBP2018-03-31
Creditors
Current
399,487 GBP2019-03-31
399,042 GBP2018-03-31