Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,667 GBP2018-03-31
Property, Plant & Equipment
3,763 GBP2018-03-31
Fixed Assets
15,430 GBP2018-03-31
Total Inventories
95,000 GBP2018-03-31
Debtors
906 GBP2019-08-31
12,232 GBP2018-03-31
Cash at bank and in hand
68,406 GBP2019-08-31
1,064 GBP2018-03-31
Current Assets
69,312 GBP2019-08-31
108,296 GBP2018-03-31
Creditors
Current
855 GBP2019-08-31
29,952 GBP2018-03-31
Net Current Assets/Liabilities
68,457 GBP2019-08-31
78,344 GBP2018-03-31
Total Assets Less Current Liabilities
68,457 GBP2019-08-31
93,774 GBP2018-03-31
Equity
Called up share capital
120,000 GBP2019-08-31
120,000 GBP2018-03-31
Retained earnings (accumulated losses)
-51,543 GBP2019-08-31
-26,226 GBP2018-03-31
Equity
68,457 GBP2019-08-31
93,774 GBP2018-03-31
Average Number of Employees
112018-04-01 ~ 2019-08-31
122017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-100,000 GBP2018-04-01 ~ 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,333 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,250 GBP2018-04-01 ~ 2019-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-94,583 GBP2018-04-01 ~ 2019-08-31
Intangible Assets
Net goodwill
11,667 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,807 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
50,807 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-49,807 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-50,807 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,044 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,044 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,176 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-47,220 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,220 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
3,763 GBP2018-03-31
Other Debtors
Current
906 GBP2019-08-31
Prepayments
Current
12,232 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
906 GBP2019-08-31
12,232 GBP2018-03-31
Trade Creditors/Trade Payables
Current
21,959 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,110 GBP2018-03-31
Other Creditors
Current
82 GBP2018-03-31
Accrued Liabilities
Current
855 GBP2019-08-31
1,300 GBP2018-03-31