Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,023 GBP2019-03-31
860 GBP2018-03-31
Debtors
103,142 GBP2019-03-31
152,653 GBP2018-03-31
Cash at bank and in hand
1,126 GBP2019-03-31
3,213 GBP2018-03-31
Current Assets
104,268 GBP2019-03-31
155,866 GBP2018-03-31
Creditors
Current
103,437 GBP2019-03-31
148,706 GBP2018-03-31
Net Current Assets/Liabilities
831 GBP2019-03-31
7,160 GBP2018-03-31
Total Assets Less Current Liabilities
3,854 GBP2019-03-31
8,020 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
3,754 GBP2019-03-31
7,920 GBP2018-03-31
Equity
3,854 GBP2019-03-31
8,020 GBP2018-03-31
Average Number of Employees
522018-04-01 ~ 2019-03-31
412017-02-15 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
840 GBP2019-03-31
340 GBP2018-03-31
Computers
3,337 GBP2019-03-31
593 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
4,177 GBP2019-03-31
933 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
293 GBP2019-03-31
57 GBP2018-03-31
Computers
861 GBP2019-03-31
16 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,154 GBP2019-03-31
73 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2018-04-01 ~ 2019-03-31
Computers
845 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,081 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
547 GBP2019-03-31
283 GBP2018-03-31
Computers
2,476 GBP2019-03-31
577 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,418 GBP2019-03-31
122,596 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
8,912 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
43,724 GBP2019-03-31
21,145 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
103,142 GBP2019-03-31
152,653 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
30,335 GBP2019-03-31
89,801 GBP2018-03-31
Trade Creditors/Trade Payables
Current
902 GBP2019-03-31
1,035 GBP2018-03-31
Amounts owed to group undertakings
Current
48,729 GBP2019-03-31
28,809 GBP2018-03-31
Other Taxation & Social Security Payable
Current
17,698 GBP2019-03-31
16,891 GBP2018-03-31
Other Creditors
Current
5,773 GBP2019-03-31
12,170 GBP2018-03-31