Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
520 GBP2019-03-31
691 GBP2018-03-31
Total Inventories
30,400 GBP2019-03-31
32,151 GBP2018-03-31
Cash at bank and in hand
54 GBP2019-03-31
83 GBP2018-03-31
Current Assets
30,454 GBP2019-03-31
32,234 GBP2018-03-31
Net Current Assets/Liabilities
3,648 GBP2019-03-31
4,637 GBP2018-03-31
Net Assets/Liabilities
4,168 GBP2019-03-31
5,328 GBP2018-03-31
Equity
Called up share capital
20,000 GBP2019-03-31
20,000 GBP2018-03-31
Share premium
72,000 GBP2019-03-31
72,000 GBP2018-03-31
Retained earnings (accumulated losses)
-87,832 GBP2019-03-31
-86,672 GBP2018-03-31
Equity
4,168 GBP2019-03-31
5,328 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,099 GBP2019-03-31
3,099 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,099 GBP2019-03-31
3,099 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,579 GBP2019-03-31
2,408 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,579 GBP2019-03-31
2,408 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
171 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
520 GBP2019-03-31
691 GBP2018-03-31
Other types of inventories not specified separately
30,400 GBP2019-03-31
32,151 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
20 GBP2019-03-31
Trade Creditors/Trade Payables
1,494 GBP2019-03-31
2,429 GBP2018-03-31
Other Creditors
25,292 GBP2019-03-31
25,168 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2019-03-31
20,000 shares2018-03-31
Bank Overdrafts
Current
20 GBP2019-03-31
Director Remuneration
4,200 GBP2018-04-01 ~ 2019-03-31
4,200 GBP2017-04-01 ~ 2018-03-31