Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,275 GBP2019-03-31
9,665 GBP2018-03-31
Debtors
12,478 GBP2019-03-31
51,596 GBP2018-03-31
Cash at bank and in hand
95,211 GBP2018-03-31
Current Assets
12,478 GBP2019-03-31
146,807 GBP2018-03-31
Creditors
Amounts falling due within one year
144,655 GBP2019-03-31
101,314 GBP2018-03-31
Net Current Assets/Liabilities
-132,177 GBP2019-03-31
45,493 GBP2018-03-31
Total Assets Less Current Liabilities
-124,902 GBP2019-03-31
55,158 GBP2018-03-31
Net Assets/Liabilities
-124,902 GBP2019-03-31
53,322 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
-124,912 GBP2019-03-31
53,312 GBP2018-03-31
Equity
-124,902 GBP2019-03-31
53,322 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
9,696 GBP2019-03-31
15,054 GBP2018-03-31
Property, Plant & Equipment - Disposals
-8,994 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,421 GBP2019-03-31
5,389 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,026 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,994 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
2,302 GBP2019-03-31
46,166 GBP2018-03-31
Other Debtors
10,176 GBP2019-03-31
5,430 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,103 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,111 GBP2019-03-31
20,011 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
10,751 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,392 GBP2019-03-31
1,804 GBP2018-03-31
Other Creditors
Amounts falling due within one year
53,049 GBP2019-03-31
68,748 GBP2018-03-31