Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,634 GBP2019-03-31
41,918 GBP2018-03-31
Total Inventories
18,629 GBP2019-03-31
18,629 GBP2018-03-31
Debtors
2,542 GBP2019-03-31
42,209 GBP2018-03-31
Cash at bank and in hand
16,203 GBP2019-03-31
10,313 GBP2018-03-31
Current Assets
37,374 GBP2019-03-31
71,151 GBP2018-03-31
Creditors
Current
90,239 GBP2019-03-31
112,857 GBP2018-03-31
Net Current Assets/Liabilities
-52,865 GBP2019-03-31
-41,706 GBP2018-03-31
Total Assets Less Current Liabilities
-20,231 GBP2019-03-31
212 GBP2018-03-31
Net Assets/Liabilities
-26,431 GBP2019-03-31
-7,753 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-26,531 GBP2019-03-31
-7,853 GBP2018-03-31
Equity
-26,431 GBP2019-03-31
-7,753 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,867 GBP2019-03-31
73,867 GBP2018-03-31
Computers
9,301 GBP2019-03-31
12,484 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
83,168 GBP2019-03-31
86,351 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
-3,183 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-3,183 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,876 GBP2019-03-31
36,379 GBP2018-03-31
Computers
6,658 GBP2019-03-31
8,054 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,534 GBP2019-03-31
44,433 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,497 GBP2018-04-01 ~ 2019-03-31
Computers
661 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,158 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,057 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,057 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
29,991 GBP2019-03-31
37,488 GBP2018-03-31
Computers
2,643 GBP2019-03-31
4,430 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,350 GBP2019-03-31
24,631 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
1,192 GBP2019-03-31
17,578 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
2,542 GBP2019-03-31
42,209 GBP2018-03-31
Trade Creditors/Trade Payables
Current
16,470 GBP2019-03-31
23,653 GBP2018-03-31
Other Taxation & Social Security Payable
Current
9,685 GBP2018-03-31
Other Creditors
Current
73,769 GBP2019-03-31
79,519 GBP2018-03-31