Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,500 GBP2019-03-31
1,720 GBP2018-03-31
Fixed Assets
1,500 GBP2019-03-31
1,720 GBP2018-03-31
Total Inventories
37,884 GBP2018-03-31
Debtors
17,201 GBP2019-03-31
660,839 GBP2018-03-31
Cash at bank and in hand
132,537 GBP2019-03-31
16,591 GBP2018-03-31
Current Assets
149,738 GBP2019-03-31
715,314 GBP2018-03-31
Creditors
Current
27,589 GBP2019-03-31
19,395 GBP2018-03-31
Net Current Assets/Liabilities
122,149 GBP2019-03-31
695,919 GBP2018-03-31
Total Assets Less Current Liabilities
123,649 GBP2019-03-31
697,639 GBP2018-03-31
Net Assets/Liabilities
123,349 GBP2019-03-31
697,339 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
123,347 GBP2019-03-31
697,337 GBP2018-03-31
Equity
123,349 GBP2019-03-31
697,339 GBP2018-03-31
Average Number of Employees
62018-04-01 ~ 2019-03-31
62017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
21,109 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-21,109 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,109 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-21,109 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,575 GBP2018-03-31
Furniture and fittings
6,760 GBP2018-03-31
Computers
1,668 GBP2019-03-31
30,537 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,668 GBP2019-03-31
43,872 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,661 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-6,760 GBP2018-04-01 ~ 2019-03-31
Computers
-31,078 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-44,499 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,575 GBP2018-03-31
Furniture and fittings
6,760 GBP2018-03-31
Computers
168 GBP2019-03-31
28,817 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168 GBP2019-03-31
42,152 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
168 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,575 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-6,760 GBP2018-04-01 ~ 2019-03-31
Computers
-28,817 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,152 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
1,500 GBP2019-03-31
1,720 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,988 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
17,201 GBP2019-03-31
657,851 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
17,201 GBP2019-03-31
660,839 GBP2018-03-31
Trade Creditors/Trade Payables
Current
9 GBP2019-03-31
2,289 GBP2018-03-31
Other Taxation & Social Security Payable
Current
14,518 GBP2019-03-31
3,969 GBP2018-03-31
Other Creditors
Current
13,062 GBP2019-03-31
13,137 GBP2018-03-31