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
12018-04-01 ~ 2019-03-31
Intangible Assets
9,000 GBP2018-03-31
Property, Plant & Equipment
107 GBP2018-03-31
Fixed Assets
9,107 GBP2018-03-31
Total Inventories
23,987 GBP2018-03-31
Net Current Assets/Liabilities
-16,377 GBP2019-03-31
-15,982 GBP2018-03-31
Total Assets Less Current Liabilities
-16,377 GBP2019-03-31
-6,875 GBP2018-03-31
Net Assets/Liabilities
-16,377 GBP2019-03-31
-6,887 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-16,477 GBP2019-03-31
-6,987 GBP2018-03-31
Equity
-16,377 GBP2019-03-31
-6,887 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
9,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
893 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
107 GBP2018-03-31
Trade Creditors/Trade Payables
Current
3,031 GBP2019-03-31
1,938 GBP2018-03-31
Other Taxation & Social Security Payable
Current
721 GBP2019-03-31
707 GBP2018-03-31
Other Creditors
Current
12,625 GBP2019-03-31
37,324 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,490 GBP2018-04-01 ~ 2019-03-31