Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
824 GBP2018-03-31
Total Inventories
5,000 GBP2018-03-31
Debtors
2,535 GBP2018-03-31
Cash at bank and in hand
10,023 GBP2019-03-31
79,727 GBP2018-03-31
Current Assets
10,023 GBP2019-03-31
87,262 GBP2018-03-31
Net Current Assets/Liabilities
-181,480 GBP2019-03-31
-166,585 GBP2018-03-31
Net Assets/Liabilities
-181,480 GBP2019-03-31
-165,761 GBP2018-03-31
Equity
Called up share capital
70,100 GBP2019-03-31
70,100 GBP2018-03-31
Retained earnings (accumulated losses)
-251,580 GBP2019-03-31
-235,861 GBP2018-03-31
Equity
-181,480 GBP2019-03-31
-165,761 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,541 GBP2018-03-31
Other
16,030 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
17,571 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,541 GBP2018-04-01 ~ 2019-03-31
Other
-16,030 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-17,571 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,541 GBP2018-03-31
Other
15,206 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,747 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
165 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,541 GBP2018-04-01 ~ 2019-03-31
Other
-15,371 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,912 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
824 GBP2018-03-31
Finished Goods/Goods for Resale
5,000 GBP2018-03-31
Trade Debtors/Trade Receivables
1,274 GBP2018-03-31
Other Debtors
205 GBP2018-03-31
Debtors
Current
2,535 GBP2018-03-31
Trade Creditors/Trade Payables
1,424 GBP2019-03-31
1,120 GBP2018-03-31
Amounts Owed to Related Parties
175,024 GBP2019-03-31
233,215 GBP2018-03-31
Taxation/Social Security Payable
2,825 GBP2019-03-31
3,286 GBP2018-03-31
Other Creditors
10,480 GBP2019-03-31
13,726 GBP2018-03-31