Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
802 GBP2018-03-31
1,003 GBP2017-03-31
Fixed Assets - Investments
1 GBP2018-03-31
1 GBP2017-03-31
Fixed Assets
803 GBP2018-03-31
1,004 GBP2017-03-31
Debtors
9,992 GBP2018-03-31
31,488 GBP2017-03-31
Cash at bank and in hand
19,875 GBP2018-03-31
13,621 GBP2017-03-31
Current Assets
29,867 GBP2018-03-31
45,109 GBP2017-03-31
Creditors
Current
41,141 GBP2018-03-31
42,734 GBP2017-03-31
Net Current Assets/Liabilities
-11,274 GBP2018-03-31
2,375 GBP2017-03-31
Total Assets Less Current Liabilities
-10,471 GBP2018-03-31
3,379 GBP2017-03-31
Net Assets/Liabilities
-10,623 GBP2018-03-31
2,984 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-10,624 GBP2018-03-31
2,983 GBP2017-03-31
Equity
-10,623 GBP2018-03-31
2,984 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,844 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,042 GBP2018-03-31
841 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
201 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
802 GBP2018-03-31
1,003 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,200 GBP2018-03-31
30,955 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
533 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
1,792 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
9,992 GBP2018-03-31
31,488 GBP2017-03-31
Trade Creditors/Trade Payables
Current
372 GBP2018-03-31
113 GBP2017-03-31
Amounts owed to group undertakings
Current
2,807 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,103 GBP2018-03-31
4,219 GBP2017-03-31
Other Creditors
Current
32,859 GBP2018-03-31
38,402 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,607 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-04-01 ~ 2018-03-31