Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,500 GBP2019-03-31
8,500 GBP2018-03-31
Property, Plant & Equipment
580 GBP2019-03-31
682 GBP2018-03-31
Fixed Assets
7,080 GBP2019-03-31
9,182 GBP2018-03-31
Total Inventories
715 GBP2019-03-31
725 GBP2018-03-31
Debtors
360 GBP2019-03-31
663 GBP2018-03-31
Cash at bank and in hand
3,738 GBP2019-03-31
3,936 GBP2018-03-31
Current Assets
4,813 GBP2019-03-31
5,324 GBP2018-03-31
Net Current Assets/Liabilities
-20,843 GBP2019-03-31
-20,532 GBP2018-03-31
Net Assets/Liabilities
-13,763 GBP2019-03-31
-11,350 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-13,863 GBP2019-03-31
-11,450 GBP2018-03-31
Equity
-13,763 GBP2019-03-31
-11,350 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002018-04-01 ~ 2019-03-31
Average Number of Employees
52018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,500 GBP2019-03-31
11,500 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
6,500 GBP2019-03-31
8,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,610 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,030 GBP2019-03-31
928 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
580 GBP2019-03-31
682 GBP2018-03-31
Trade Debtors/Trade Receivables
360 GBP2019-03-31
663 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2019-03-31
183 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
846 GBP2019-03-31
911 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
90 GBP2019-03-31
148 GBP2018-03-31
Amounts owed to directors
Amounts falling due within one year
24,611 GBP2019-03-31
24,611 GBP2018-03-31
Other Creditors
Amounts falling due within one year
9 GBP2019-03-31
3 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31