Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
557 GBP2019-03-31
441 GBP2018-03-31
Fixed Assets
557 GBP2019-03-31
441 GBP2018-03-31
Total Inventories
1,800 GBP2018-03-31
Debtors
Amounts falling due within one year
12,827 GBP2019-03-31
10,607 GBP2018-03-31
Cash at bank and in hand
501 GBP2019-03-31
2,468 GBP2018-03-31
Current Assets
13,328 GBP2019-03-31
14,875 GBP2018-03-31
Net Current Assets/Liabilities
1,633 GBP2019-03-31
4,898 GBP2018-03-31
Total Assets Less Current Liabilities
2,190 GBP2019-03-31
5,339 GBP2018-03-31
Net Assets/Liabilities
2,190 GBP2019-03-31
5,339 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
2,189 GBP2019-03-31
5,338 GBP2018-03-31
Equity
2,190 GBP2019-03-31
5,339 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,254 GBP2019-03-31
1,254 GBP2018-03-31
Computers
608 GBP2019-03-31
299 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,862 GBP2019-03-31
1,553 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,129 GBP2019-03-31
1,087 GBP2018-03-31
Computers
176 GBP2019-03-31
25 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,305 GBP2019-03-31
1,112 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2018-04-01 ~ 2019-03-31
Computers
151 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
125 GBP2019-03-31
167 GBP2018-03-31
Computers
432 GBP2019-03-31
274 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
760 GBP2019-03-31
1,582 GBP2018-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,556 GBP2019-03-31
Other Debtors
Amounts falling due within one year
10,511 GBP2019-03-31
8,666 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
8,227 GBP2019-03-31
7,691 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,956 GBP2019-03-31
1,074 GBP2018-03-31
Other Creditors
Amounts falling due within one year
201 GBP2019-03-31
341 GBP2018-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,244 GBP2019-03-31