Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
56,000 GBP2019-03-31
64,000 GBP2018-03-31
Property, Plant & Equipment
68 GBP2019-03-31
173 GBP2018-03-31
Fixed Assets
56,068 GBP2019-03-31
64,173 GBP2018-03-31
Total Inventories
33,177 GBP2019-03-31
36,807 GBP2018-03-31
Debtors
2,724 GBP2019-03-31
4,089 GBP2018-03-31
Cash at bank and in hand
3,579 GBP2019-03-31
7,416 GBP2018-03-31
Current Assets
39,480 GBP2019-03-31
48,312 GBP2018-03-31
Net Current Assets/Liabilities
15,482 GBP2019-03-31
12,947 GBP2018-03-31
Total Assets Less Current Liabilities
71,550 GBP2019-03-31
77,120 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2018-03-31
Net Assets/Liabilities
51,550 GBP2019-03-31
57,120 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
51,450 GBP2019-03-31
57,020 GBP2018-03-31
Equity
51,550 GBP2019-03-31
57,120 GBP2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2019-03-31
160,000 GBP2018-03-31
Intangible Assets - Gross Cost
160,000 GBP2019-03-31
160,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
104,000 GBP2019-03-31
96,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
104,000 GBP2019-03-31
96,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
56,000 GBP2019-03-31
64,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,017 GBP2019-03-31
23,017 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
23,017 GBP2019-03-31
23,017 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,949 GBP2019-03-31
22,844 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,949 GBP2019-03-31
22,844 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
105 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
68 GBP2019-03-31
173 GBP2018-03-31
Other types of inventories not specified separately
33,177 GBP2019-03-31
36,807 GBP2018-03-31
Prepayments
2,724 GBP2019-03-31
4,089 GBP2018-03-31
Debtors
Current
2,724 GBP2019-03-31
4,089 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
10,515 GBP2019-03-31
Trade Creditors/Trade Payables
6,105 GBP2019-03-31
5,577 GBP2018-03-31
Taxation/Social Security Payable
841 GBP2019-03-31
1,227 GBP2018-03-31
Other Creditors
2,468 GBP2019-03-31
2,748 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
20,000 GBP2018-03-31
Other Remaining Borrowings
Non-current
20,000 GBP2019-03-31
20,000 GBP2018-03-31
Current
10,515 GBP2019-03-31
20,848 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31
Director Remuneration
8,400 GBP2018-04-01 ~ 2019-03-31
8,160 GBP2017-04-01 ~ 2018-03-31