Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-04-01 ~ 2019-09-30
22017-04-01 ~ 2018-03-31
Intangible Assets
373 GBP2018-03-31
Property, Plant & Equipment
5,935 GBP2018-03-31
Fixed Assets
6,308 GBP2018-03-31
Total Inventories
34,383 GBP2018-03-31
Debtors
7 GBP2019-09-30
Cash at bank and in hand
195 GBP2019-09-30
1,526 GBP2018-03-31
Current Assets
202 GBP2019-09-30
35,909 GBP2018-03-31
Creditors
Current
201 GBP2019-09-30
34,912 GBP2018-03-31
Net Current Assets/Liabilities
1 GBP2019-09-30
997 GBP2018-03-31
Total Assets Less Current Liabilities
1 GBP2019-09-30
7,305 GBP2018-03-31
Net Assets/Liabilities
1 GBP2019-09-30
6,177 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-03-31
Retained earnings (accumulated losses)
6,176 GBP2018-03-31
Equity
1 GBP2019-09-30
6,177 GBP2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
878 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
505 GBP2018-03-31
Intangible Assets
Other than goodwill
373 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,991 GBP2018-03-31
Furniture and fittings
1,192 GBP2018-03-31
Computers
36,331 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
46,514 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,991 GBP2018-04-01 ~ 2019-09-30
Furniture and fittings
-1,192 GBP2018-04-01 ~ 2019-09-30
Computers
-42,167 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-52,350 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,378 GBP2018-03-31
Furniture and fittings
940 GBP2018-03-31
Computers
31,261 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,579 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,378 GBP2018-04-01 ~ 2019-09-30
Furniture and fittings
-940 GBP2018-04-01 ~ 2019-09-30
Computers
-31,261 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,579 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
613 GBP2018-03-31
Furniture and fittings
252 GBP2018-03-31
Computers
5,070 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
7 GBP2019-09-30
Trade Creditors/Trade Payables
Current
11,283 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,077 GBP2018-03-31
Other Creditors
Current
201 GBP2019-09-30
22,552 GBP2018-03-31