Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
1,690 GBP2018-03-31
Property, Plant & Equipment - Disposals
Office equipment
1,690 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,690 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,690 GBP2018-04-01 ~ 2019-03-31
Total Inventories
253,169 GBP2018-03-31
Debtors
248,341 GBP2019-03-31
Cash at bank and in hand
2,127 GBP2019-03-31
80 GBP2018-03-31
Current Assets
250,468 GBP2019-03-31
253,249 GBP2018-03-31
Creditors
Amounts falling due within one year
3,252 GBP2019-03-31
46,256 GBP2018-03-31
Net Current Assets/Liabilities
247,216 GBP2019-03-31
206,993 GBP2018-03-31
Total Assets Less Current Liabilities
247,216 GBP2019-03-31
206,993 GBP2018-03-31
Net Assets/Liabilities
247,216 GBP2019-03-31
206,993 GBP2018-03-31
Equity
Called up share capital
30,000 GBP2019-03-31
10,000 GBP2018-03-31
Retained earnings (accumulated losses)
217,216 GBP2019-03-31
196,993 GBP2018-03-31
Equity
247,216 GBP2019-03-31
206,993 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002018-04-01 ~ 2019-03-31
Office equipment
33.002018-04-01 ~ 2019-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
1,690 GBP2018-03-31
Property, Plant & Equipment - Disposals
-1,690 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,690 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,690 GBP2018-04-01 ~ 2019-03-31
Other Debtors
248,341 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
189 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
1,872 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
206 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,380 GBP2019-03-31
45,861 GBP2018-03-31