Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,591 GBP2018-03-31
915 GBP2017-03-31
Total Inventories
15,000 GBP2017-03-31
Debtors
120,614 GBP2018-03-31
132,355 GBP2017-03-31
Cash at bank and in hand
442,542 GBP2018-03-31
316,884 GBP2017-03-31
Current Assets
563,156 GBP2018-03-31
464,239 GBP2017-03-31
Net Current Assets/Liabilities
521,972 GBP2018-03-31
380,835 GBP2017-03-31
Total Assets Less Current Liabilities
523,563 GBP2018-03-31
381,750 GBP2017-03-31
Net Assets/Liabilities
523,261 GBP2018-03-31
381,567 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
523,161 GBP2018-03-31
381,467 GBP2017-03-31
Equity
523,261 GBP2018-03-31
381,567 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,589 GBP2018-03-31
1,911 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,589 GBP2018-03-31
1,911 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-399 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-399 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,998 GBP2018-03-31
996 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,998 GBP2018-03-31
996 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,299 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,299 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-297 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-297 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,591 GBP2018-03-31
915 GBP2017-03-31
Value of work in progress
15,000 GBP2017-03-31
Trade Debtors/Trade Receivables
120,000 GBP2018-03-31
132,000 GBP2017-03-31
Other Debtors
234 GBP2018-03-31
Taxation/Social Security Payable
40,289 GBP2018-03-31
82,836 GBP2017-03-31
Other Creditors
895 GBP2018-03-31
568 GBP2017-03-31