Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
341 GBP2019-03-31
696 GBP2018-03-31
Total Inventories
150 GBP2019-03-31
120 GBP2018-03-31
Debtors
9 GBP2019-03-31
228 GBP2018-03-31
Cash at bank and in hand
144 GBP2019-03-31
435 GBP2018-03-31
Current Assets
303 GBP2019-03-31
783 GBP2018-03-31
Creditors
Current
1,274 GBP2019-03-31
2,323 GBP2018-03-31
Net Current Assets/Liabilities
-971 GBP2019-03-31
-1,540 GBP2018-03-31
Total Assets Less Current Liabilities
-630 GBP2019-03-31
-844 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-730 GBP2019-03-31
-944 GBP2018-03-31
Equity
-630 GBP2019-03-31
-844 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
499 GBP2019-03-31
499 GBP2018-03-31
Computers
1,230 GBP2019-03-31
1,767 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,729 GBP2019-03-31
2,266 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
-537 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-537 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
300 GBP2019-03-31
200 GBP2018-03-31
Computers
1,088 GBP2019-03-31
1,370 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,388 GBP2019-03-31
1,570 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
100 GBP2018-04-01 ~ 2019-03-31
Computers
79 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-361 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-361 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
199 GBP2019-03-31
299 GBP2018-03-31
Computers
142 GBP2019-03-31
397 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
9 GBP2019-03-31
228 GBP2018-03-31
Other Creditors
Current
1,274 GBP2019-03-31
2,323 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31