Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,643 GBP2018-03-31
Debtors
7,335 GBP2019-03-31
10,382 GBP2018-03-31
Cash at bank and in hand
2,120 GBP2019-03-31
4,563 GBP2018-03-31
Current Assets
9,455 GBP2019-03-31
14,945 GBP2018-03-31
Net Current Assets/Liabilities
4,868 GBP2019-03-31
7,082 GBP2018-03-31
Total Assets Less Current Liabilities
4,868 GBP2019-03-31
8,725 GBP2018-03-31
Net Assets/Liabilities
4,810 GBP2019-03-31
8,725 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
4,710 GBP2019-03-31
8,625 GBP2018-03-31
Equity
4,810 GBP2019-03-31
8,725 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
413 GBP2018-03-31
Other
2,280 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,693 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,460 GBP2018-04-01 ~ 2019-03-31
Other
-2,280 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-3,740 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
138 GBP2018-03-31
Other
912 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,050 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
487 GBP2018-04-01 ~ 2019-03-31
Other
456 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
943 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-625 GBP2018-04-01 ~ 2019-03-31
Other
-1,368 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,993 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
275 GBP2018-03-31
Other
1,368 GBP2018-03-31
Trade Debtors/Trade Receivables
2,490 GBP2018-03-31
Other Debtors
7,335 GBP2019-03-31
7,892 GBP2018-03-31
Debtors
Current
7,335 GBP2019-03-31
10,382 GBP2018-03-31
Taxation/Social Security Payable
2,758 GBP2019-03-31
4,650 GBP2018-03-31
Other Creditors
749 GBP2019-03-31
1,633 GBP2018-03-31
Accrued Liabilities
1,080 GBP2019-03-31
1,580 GBP2018-03-31