Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
25,000 GBP2017-03-31
Property, Plant & Equipment
18,680 GBP2018-03-31
17,102 GBP2017-03-31
Fixed Assets
18,680 GBP2018-03-31
42,102 GBP2017-03-31
Total Inventories
26,000 GBP2018-03-31
26,000 GBP2017-03-31
Net Current Assets/Liabilities
-187,793 GBP2018-03-31
-194,996 GBP2017-03-31
Net Assets/Liabilities
-169,113 GBP2018-03-31
-152,894 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-169,213 GBP2018-03-31
-152,994 GBP2017-03-31
Equity
-169,113 GBP2018-03-31
-152,894 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2018-03-31
100,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2018-03-31
75,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
25,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120,111 GBP2018-03-31
113,863 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101,431 GBP2018-03-31
96,761 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,670 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
18,680 GBP2018-03-31
17,102 GBP2017-03-31
Finished Goods/Goods for Resale
26,000 GBP2018-03-31
26,000 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,282 GBP2018-03-31
28,409 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,623 GBP2018-03-31
2,222 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,628 GBP2018-03-31
8,159 GBP2017-03-31
Other Creditors
Amounts falling due within one year
-9 GBP2018-03-31
48 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
177,954 GBP2018-03-31
181,843 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
315 GBP2018-03-31
315 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-04-01 ~ 2018-03-31
100 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
62017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31