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
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
3 GBP2017-03-31
Fixed Assets
3 GBP2017-03-31
Total Inventories
26,970 GBP2018-03-31
29,869 GBP2017-03-31
Debtors
45,326 GBP2018-03-31
29,741 GBP2017-03-31
Cash at bank and in hand
12,137 GBP2018-03-31
13,961 GBP2017-03-31
Current Assets
84,433 GBP2018-03-31
73,571 GBP2017-03-31
Creditors
Current
84,212 GBP2018-03-31
73,531 GBP2017-03-31
Net Current Assets/Liabilities
221 GBP2018-03-31
40 GBP2017-03-31
Total Assets Less Current Liabilities
221 GBP2018-03-31
43 GBP2017-03-31
Equity
Called up share capital
6 GBP2018-03-31
6 GBP2017-03-31
Retained earnings (accumulated losses)
215 GBP2018-03-31
37 GBP2017-03-31
Equity
221 GBP2018-03-31
43 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,589 GBP2017-03-31
Furniture and fittings
2,009 GBP2017-03-31
Computers
595 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
7,193 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,589 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-2,009 GBP2017-04-01 ~ 2018-03-31
Computers
-595 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-7,193 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,589 GBP2017-03-31
Furniture and fittings
2,007 GBP2017-03-31
Computers
594 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,190 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,589 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-2,007 GBP2017-04-01 ~ 2018-03-31
Computers
-594 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,190 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2017-03-31
Computers
1 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,082 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
35,244 GBP2018-03-31
Amounts falling due within one year, Current
29,741 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
45,326 GBP2018-03-31
Amounts falling due within one year, Current
29,741 GBP2017-03-31
Trade Creditors/Trade Payables
Current
4,160 GBP2018-03-31
Other Taxation & Social Security Payable
Current
74,356 GBP2018-03-31
68,531 GBP2017-03-31
Other Creditors
Current
5,696 GBP2018-03-31
5,000 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2018-03-31