Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,750 GBP2019-03-31
11,750 GBP2018-03-31
Dividends Paid on Shares
11,750 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
5,097 GBP2019-03-31
18,325 GBP2018-03-31
Fixed Assets
12,847 GBP2019-03-31
30,075 GBP2018-03-31
Total Inventories
44,500 GBP2019-03-31
76,083 GBP2018-03-31
Debtors
19,982 GBP2019-03-31
13,052 GBP2018-03-31
Cash at bank and in hand
92,170 GBP2019-03-31
323,707 GBP2018-03-31
Current Assets
156,652 GBP2019-03-31
412,842 GBP2018-03-31
Net Current Assets/Liabilities
54,075 GBP2019-03-31
297,332 GBP2018-03-31
Total Assets Less Current Liabilities
66,922 GBP2019-03-31
327,407 GBP2018-03-31
Creditors
Non-current
-50,000 GBP2018-03-31
Net Assets/Liabilities
65,954 GBP2019-03-31
272,150 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
65,952 GBP2019-03-31
272,148 GBP2018-03-31
Equity
65,954 GBP2019-03-31
272,150 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
32,023 GBP2018-03-31
Other than goodwill
20,000 GBP2018-03-31
Intangible Assets - Gross Cost
52,023 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,023 GBP2019-03-31
32,023 GBP2018-03-31
Other than goodwill
12,250 GBP2019-03-31
8,250 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
44,273 GBP2019-03-31
40,273 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Other than goodwill
7,750 GBP2019-03-31
11,750 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Other
12,825 GBP2019-03-31
24,600 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-11,775 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,728 GBP2019-03-31
6,275 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,140 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,687 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
5,097 GBP2019-03-31
18,325 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
12,352 GBP2019-03-31
Other Debtors
Amounts falling due within one year
7,630 GBP2019-03-31
13,052 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
19,982 GBP2019-03-31
13,052 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
30 GBP2019-03-31
Trade Creditors/Trade Payables
Current
451 GBP2019-03-31
11,831 GBP2018-03-31
Corporation Tax Payable
53,983 GBP2018-03-31
Other Taxation & Social Security Payable
-725 GBP2019-03-31
-2,528 GBP2018-03-31
Other Creditors
Current
102,821 GBP2019-03-31
52,224 GBP2018-03-31
Non-current
50,000 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,100 GBP2019-03-31
34,800 GBP2018-03-31