Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
18,000 GBP2017-03-31
Property, Plant & Equipment
7,619 GBP2018-03-31
13,855 GBP2017-03-31
Fixed Assets
7,619 GBP2018-03-31
31,855 GBP2017-03-31
Debtors
16,637 GBP2018-03-31
54,947 GBP2017-03-31
Net Current Assets/Liabilities
-7,562 GBP2018-03-31
-18,339 GBP2017-03-31
Total Assets Less Current Liabilities
57 GBP2018-03-31
13,516 GBP2017-03-31
Creditors
Non-current
-10,204 GBP2017-03-31
Net Assets/Liabilities
-1,391 GBP2018-03-31
541 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-1,392 GBP2018-03-31
540 GBP2017-03-31
Equity
-1,391 GBP2018-03-31
541 GBP2017-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,000 GBP2017-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
18,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
509 GBP2017-03-31
Furniture and fittings
4,471 GBP2017-03-31
Motor vehicles
20,314 GBP2018-03-31
20,314 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
20,314 GBP2018-03-31
25,294 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-509 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-4,471 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-4,980 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242 GBP2017-03-31
Furniture and fittings
2,310 GBP2017-03-31
Motor vehicles
12,695 GBP2018-03-31
8,887 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,695 GBP2018-03-31
11,439 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,808 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,808 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-242 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-2,310 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,552 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
7,619 GBP2018-03-31
11,427 GBP2017-03-31
Plant and equipment
267 GBP2017-03-31
Furniture and fittings
2,161 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
53,676 GBP2017-03-31
Other Debtors
Current
16,637 GBP2018-03-31
1,271 GBP2017-03-31
Debtors
Current
16,637 GBP2018-03-31
54,947 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
2,985 GBP2018-03-31
29,547 GBP2017-03-31
Trade Creditors/Trade Payables
Current
16,187 GBP2017-03-31
Other Taxation & Social Security Payable
2,437 GBP2018-03-31
8,612 GBP2017-03-31
Other Creditors
Current
18,777 GBP2018-03-31
18,940 GBP2017-03-31
Non-current
10,204 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31