Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,445 GBP2018-03-31
3,835 GBP2017-03-31
Property, Plant & Equipment
210 GBP2017-03-31
Fixed Assets - Investments
1,436,807 GBP2018-03-31
1,436,812 GBP2017-03-31
Fixed Assets
1,440,252 GBP2018-03-31
1,440,857 GBP2017-03-31
Debtors
6,337,708 GBP2018-03-31
4,986,335 GBP2017-03-31
Cash at bank and in hand
1,075 GBP2018-03-31
Current Assets
6,338,783 GBP2018-03-31
4,986,335 GBP2017-03-31
Net Current Assets/Liabilities
-1,554,303 GBP2018-03-31
-1,554,436 GBP2017-03-31
Net Assets/Liabilities
-114,051 GBP2018-03-31
-113,579 GBP2017-03-31
Equity
Called up share capital
990 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
-115,041 GBP2018-03-31
-114,579 GBP2017-03-31
Equity
-114,051 GBP2018-03-31
-113,579 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,913 GBP2018-03-31
Intangible Assets - Gross Cost
3,913 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
468 GBP2018-03-31
78 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
468 GBP2018-03-31
78 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
390 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
390 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,445 GBP2018-03-31
3,835 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,290 GBP2018-03-31
9,290 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
9,290 GBP2018-03-31
9,290 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,290 GBP2018-03-31
9,080 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,290 GBP2018-03-31
9,080 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
210 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
210 GBP2017-03-31
Investments in Subsidiaries
1,436,807 GBP2018-03-31
1,436,812 GBP2017-03-31
Cost valuation
1,436,807 GBP2018-03-31
1,436,812 GBP2017-03-31
Trade Debtors/Trade Receivables
11,579 GBP2018-03-31
Amounts Owed By Related Parties
6,317,273 GBP2018-03-31
4,983,886 GBP2017-03-31
Other Debtors
8,856 GBP2018-03-31
2,449 GBP2017-03-31
Debtors
Current
6,337,708 GBP2018-03-31
4,986,335 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
3 GBP2017-03-31
Trade Creditors/Trade Payables
4,598 GBP2018-03-31
19,314 GBP2017-03-31
Amounts Owed to Related Parties
7,883,588 GBP2018-03-31
6,520,414 GBP2017-03-31
Other Creditors
4,900 GBP2018-03-31
1,040 GBP2017-03-31
Bank Overdrafts
Current
3 GBP2017-03-31