Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,064 GBP2018-03-31
Fixed Assets
1,064 GBP2018-03-31
Total Inventories
480 GBP2019-02-15
4,640 GBP2018-03-31
Trade Debtors/Trade Receivables
18,937 GBP2019-02-15
34,859 GBP2018-03-31
Cash at bank and in hand
1,722 GBP2019-02-15
38,573 GBP2018-03-31
Current Assets
21,139 GBP2019-02-15
78,072 GBP2018-03-31
Net Current Assets/Liabilities
9,741 GBP2019-02-15
Total Assets Less Current Liabilities
9,741 GBP2019-02-15
22,184 GBP2018-03-31
Net Assets/Liabilities
9,741 GBP2019-02-15
22,184 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-02-15
100 GBP2018-03-31
Retained earnings (accumulated losses)
9,641 GBP2019-02-15
22,084 GBP2018-03-31
Equity
9,741 GBP2019-02-15
22,184 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2019-02-15
50,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2019-02-15
50,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
12,484 GBP2018-03-31
Furniture and fittings
1,000 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2018-04-01 ~ 2019-02-15
Property, Plant & Equipment - Disposals
-12,484 GBP2018-04-01 ~ 2019-02-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,420 GBP2018-03-31
Furniture and fittings
763 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2018-04-01 ~ 2019-02-15
Furniture and fittings
44 GBP2018-04-01 ~ 2019-02-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,654 GBP2018-04-01 ~ 2019-02-15
Furniture and fittings
-807 GBP2018-04-01 ~ 2019-02-15
Property, Plant & Equipment
Furniture and fittings
237 GBP2018-03-31
Tools and equipment
320 GBP2018-03-31
Finished Goods/Goods for Resale
480 GBP2019-02-15
4,640 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,937 GBP2019-02-15
34,859 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,259 GBP2019-02-15
37,071 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,228 GBP2019-02-15
19,147 GBP2018-03-31
Other Creditors
Amounts falling due within one year
911 GBP2019-02-15
734 GBP2018-03-31