Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,775 GBP2019-04-30
11,903 GBP2018-03-31
Property, Plant & Equipment
4,461 GBP2019-04-30
22,171 GBP2018-03-31
Fixed Assets
9,236 GBP2019-04-30
34,074 GBP2018-03-31
Total Inventories
6,737 GBP2019-04-30
9,561 GBP2018-03-31
Debtors
5,987 GBP2019-04-30
3,080 GBP2018-03-31
Cash at bank and in hand
17,445 GBP2019-04-30
13,218 GBP2018-03-31
Current Assets
30,169 GBP2019-04-30
25,859 GBP2018-03-31
Net Current Assets/Liabilities
-13,468 GBP2019-04-30
-27,642 GBP2018-03-31
Total Assets Less Current Liabilities
-4,232 GBP2019-04-30
6,432 GBP2018-03-31
Net Assets/Liabilities
-4,986 GBP2019-04-30
5,340 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-03-31
Retained earnings (accumulated losses)
-4,988 GBP2019-04-30
5,338 GBP2018-03-31
Equity
-4,986 GBP2019-04-30
5,340 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
94,000 GBP2019-04-30
94,000 GBP2018-03-31
Intangible Assets - Gross Cost
94,000 GBP2019-04-30
94,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
89,225 GBP2019-04-30
82,097 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
89,225 GBP2019-04-30
82,097 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,128 GBP2018-04-01 ~ 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,128 GBP2018-04-01 ~ 2019-04-30
Intangible Assets
Goodwill
4,775 GBP2019-04-30
11,903 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,750 GBP2018-03-31
Tools/Equipment for furniture and fittings
48,136 GBP2019-04-30
48,136 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
48,136 GBP2019-04-30
63,886 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-15,750 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-15,750 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,675 GBP2019-04-30
41,715 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,675 GBP2019-04-30
41,715 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,960 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,960 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,461 GBP2019-04-30
6,421 GBP2018-03-31
Land and buildings
15,750 GBP2018-03-31
Trade Debtors/Trade Receivables
1,488 GBP2019-04-30
915 GBP2018-03-31
Other Debtors
1,326 GBP2019-04-30
Prepayments
3,173 GBP2019-04-30
2,165 GBP2018-03-31
Trade Creditors/Trade Payables
1,750 GBP2019-04-30
4,475 GBP2018-03-31
Amounts Owed to Related Parties
15,528 GBP2019-04-30
25,321 GBP2018-03-31
Taxation/Social Security Payable
6,377 GBP2019-04-30
2,183 GBP2018-03-31
Corporation Tax Payable
12,948 GBP2019-04-30
13,632 GBP2018-03-31