Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
25,972 GBP2019-03-31
28,305 GBP2018-03-31
Dividends Paid on Shares
28,305 GBP2017-06-27 ~ 2018-03-31
Property, Plant & Equipment
809,571 GBP2019-03-31
320,382 GBP2018-03-31
Fixed Assets - Investments
243,433 GBP2019-03-31
243,333 GBP2018-03-31
Fixed Assets
1,078,976 GBP2019-03-31
592,020 GBP2018-03-31
Total Inventories
33,789 GBP2019-03-31
4,710 GBP2018-03-31
Debtors
3,090,273 GBP2019-03-31
368,601 GBP2018-03-31
Cash at bank and in hand
124,685 GBP2019-03-31
67,783 GBP2018-03-31
Current Assets
3,248,747 GBP2019-03-31
441,094 GBP2018-03-31
Net Current Assets/Liabilities
-4,171,246 GBP2019-03-31
-1,149,695 GBP2018-03-31
Total Assets Less Current Liabilities
-3,092,270 GBP2019-03-31
-557,675 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-3,092,370 GBP2019-03-31
-557,775 GBP2018-03-31
Equity
-3,092,270 GBP2019-03-31
-557,675 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
30,600 GBP2019-03-31
30,600 GBP2018-03-31
Intangible Assets - Gross Cost
31,408 GBP2019-03-31
30,600 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,355 GBP2019-03-31
2,295 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,436 GBP2019-03-31
2,295 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,060 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,141 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
25,245 GBP2019-03-31
28,305 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
324,429 GBP2018-03-31
Computers
34,107 GBP2019-03-31
1,738 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
949,046 GBP2019-03-31
336,167 GBP2018-03-31
Improvements to leasehold property
332,834 GBP2019-03-31
Plant and equipment
573,109 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,577 GBP2018-03-31
Computers
9,322 GBP2019-03-31
97 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,475 GBP2019-03-31
15,785 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
649 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
129,504 GBP2018-04-01 ~ 2019-03-31
Computers
9,322 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,475 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
649 GBP2019-03-31
Plant and equipment
129,504 GBP2019-03-31
Property, Plant & Equipment
Improvements to leasehold property
332,185 GBP2019-03-31
Plant and equipment
443,605 GBP2019-03-31
Computers
24,785 GBP2019-03-31
1,641 GBP2018-03-31
Furniture and fittings
309,852 GBP2018-03-31
Other Debtors
Amounts falling due within one year
3,090,273 GBP2019-03-31
368,601 GBP2018-03-31
Trade Creditors/Trade Payables
Current
174,098 GBP2019-03-31
86,763 GBP2018-03-31
Other Taxation & Social Security Payable
13,706 GBP2019-03-31
12,192 GBP2018-03-31
Other Creditors
Current
7,232,189 GBP2019-03-31
1,491,834 GBP2018-03-31