Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,266 GBP2018-03-31
Total Inventories
3,620 GBP2018-03-31
Debtors
690 GBP2018-03-31
Cash at bank and in hand
7,671 GBP2019-03-31
9,917 GBP2018-03-31
Current Assets
7,671 GBP2019-03-31
14,227 GBP2018-03-31
Creditors
Amounts falling due within one year
3,941 GBP2019-03-31
10,891 GBP2018-03-31
Net Current Assets/Liabilities
3,730 GBP2019-03-31
3,336 GBP2018-03-31
Total Assets Less Current Liabilities
3,730 GBP2019-03-31
11,602 GBP2018-03-31
Net Assets/Liabilities
3,730 GBP2019-03-31
10,116 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
3,630 GBP2019-03-31
10,016 GBP2018-03-31
Equity
3,730 GBP2019-03-31
10,116 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.102018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
674 GBP2018-03-31
Office equipment
13,380 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
14,054 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-674 GBP2018-04-01 ~ 2019-03-31
Office equipment
-13,768 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-14,442 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
225 GBP2018-03-31
Office equipment
5,563 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,788 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-225 GBP2018-04-01 ~ 2019-03-31
Office equipment
-5,563 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,788 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
449 GBP2018-03-31
Office equipment
7,817 GBP2018-03-31
Trade Debtors/Trade Receivables
480 GBP2018-03-31
Other Debtors
210 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2019-03-31
250 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
93 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,349 GBP2019-03-31
1,005 GBP2018-03-31
Other Creditors
Amounts falling due within one year
2,249 GBP2019-03-31
9,636 GBP2018-03-31