Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
52,634 GBP2019-03-31
Debtors
438,470 GBP2019-03-31
Cash at bank and in hand
5,326 GBP2019-03-31
1 GBP2018-03-31
Current Assets
443,796 GBP2019-03-31
1 GBP2018-03-31
Creditors
Amounts falling due within one year
205,703 GBP2019-03-31
Net Current Assets/Liabilities
238,093 GBP2019-03-31
1 GBP2018-03-31
Total Assets Less Current Liabilities
290,727 GBP2019-03-31
1 GBP2018-03-31
Creditors
Amounts falling due after one year
329,987 GBP2019-03-31
Net Assets/Liabilities
-39,260 GBP2019-03-31
1 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-39,261 GBP2019-03-31
Equity
-39,260 GBP2019-03-31
1 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102018-04-01 ~ 2019-03-31
Furniture and fittings
0.202018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
0.332018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,100 GBP2019-03-31
Furniture and fittings
2,595 GBP2019-03-31
Tools/Equipment for furniture and fittings
2,018 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
55,713 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,148 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
428 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
503 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,079 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,148 GBP2019-03-31
Furniture and fittings
428 GBP2019-03-31
Tools/Equipment for furniture and fittings
503 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,079 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
48,952 GBP2019-03-31
Furniture and fittings
2,167 GBP2019-03-31
Tools/Equipment for furniture and fittings
1,515 GBP2019-03-31
Other Debtors
438,470 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131,982 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
59,492 GBP2019-03-31
Other Creditors
Amounts falling due within one year
14,229 GBP2019-03-31
Amounts falling due after one year
329,987 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,620 GBP2019-03-31
Between one and five year
78,270 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,890 GBP2019-03-31