Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,321 GBP2019-03-31
8,321 GBP2018-03-31
Property, Plant & Equipment
207 GBP2019-03-31
265 GBP2018-03-31
Fixed Assets
8,528 GBP2019-03-31
8,586 GBP2018-03-31
Total Inventories
1,553 GBP2019-03-31
1,770 GBP2018-03-31
Debtors
11,370 GBP2019-03-31
16,770 GBP2018-03-31
Cash at bank and in hand
330 GBP2019-03-31
752 GBP2018-03-31
Current Assets
13,253 GBP2019-03-31
19,292 GBP2018-03-31
Net Current Assets/Liabilities
-28,183 GBP2019-03-31
-27,281 GBP2018-03-31
Net Assets/Liabilities
-19,655 GBP2019-03-31
-18,695 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-19,755 GBP2019-03-31
-18,795 GBP2018-03-31
Equity
-19,655 GBP2019-03-31
-18,695 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
8,321 GBP2019-03-31
8,321 GBP2018-03-31
Intangible Assets
Goodwill
8,321 GBP2019-03-31
8,321 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
266 GBP2019-03-31
266 GBP2018-03-31
Motor vehicles
5,694 GBP2019-03-31
5,694 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,960 GBP2019-03-31
5,960 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194 GBP2019-03-31
181 GBP2018-03-31
Motor vehicles
5,559 GBP2019-03-31
5,514 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,753 GBP2019-03-31
5,695 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
45 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
72 GBP2019-03-31
85 GBP2018-03-31
Motor vehicles
135 GBP2019-03-31
180 GBP2018-03-31
Finished Goods/Goods for Resale
1,553 GBP2019-03-31
1,770 GBP2018-03-31
Trade Debtors/Trade Receivables
1,496 GBP2018-03-31
Amounts owed by group undertakings and participating interests
11,370 GBP2019-03-31
15,274 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
256 GBP2019-03-31
325 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,159 GBP2019-03-31
25,578 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,682 GBP2019-03-31
18,002 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
5,559 GBP2019-03-31
468 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
3,780 GBP2019-03-31
2,200 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31