Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
389 GBP2018-03-31
Total Inventories
400 GBP2018-03-31
Debtors
3,329 GBP2018-03-31
Cash at bank and in hand
2,218 GBP2018-03-31
Current Assets
5,947 GBP2018-03-31
Net Current Assets/Liabilities
-34,406 GBP2019-03-31
-35,730 GBP2018-03-31
Net Assets/Liabilities
-34,406 GBP2019-03-31
-35,341 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-34,506 GBP2019-03-31
-35,441 GBP2018-03-31
Equity
-34,406 GBP2019-03-31
-35,341 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,391 GBP2018-03-31
Computers
582 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,973 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,391 GBP2018-04-01 ~ 2019-03-31
Computers
-582 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-2,973 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,186 GBP2018-03-31
Computers
398 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,584 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,186 GBP2018-04-01 ~ 2019-03-31
Computers
-398 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,584 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
205 GBP2018-03-31
Computers
184 GBP2018-03-31
Finished Goods/Goods for Resale
400 GBP2018-03-31
Prepayments/Accrued Income
3,329 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,353 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,331 GBP2019-03-31
10,954 GBP2018-03-31
Other Creditors
Amounts falling due within one year
5,000 GBP2019-03-31
6,500 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
27,475 GBP2019-03-31
21,240 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2019-03-31
1,630 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31