Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,017 GBP2019-03-31
41,923 GBP2018-03-31
Total Inventories
38,000 GBP2019-03-31
5,876 GBP2018-03-31
Debtors
361,210 GBP2019-03-31
98,558 GBP2018-03-31
Cash at bank and in hand
5,208 GBP2019-03-31
21,877 GBP2018-03-31
Current Assets
404,418 GBP2019-03-31
126,311 GBP2018-03-31
Creditors
Current
762,250 GBP2019-03-31
115,517 GBP2018-03-31
Net Current Assets/Liabilities
-357,832 GBP2019-03-31
10,794 GBP2018-03-31
Total Assets Less Current Liabilities
-325,815 GBP2019-03-31
52,717 GBP2018-03-31
Creditors
Non-current
-16,744 GBP2019-03-31
-30,172 GBP2018-03-31
Net Assets/Liabilities
-343,390 GBP2019-03-31
20,896 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Share premium
19,750 GBP2019-03-31
19,750 GBP2018-03-31
Retained earnings (accumulated losses)
-364,140 GBP2019-03-31
146 GBP2018-03-31
Equity
-343,390 GBP2019-03-31
20,896 GBP2018-03-31
Average Number of Employees
82018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,703 GBP2019-03-31
47,503 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,686 GBP2019-03-31
5,580 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,106 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
32,017 GBP2019-03-31
41,923 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
309,081 GBP2019-03-31
Amounts falling due within one year, Current
62,844 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
52,129 GBP2019-03-31
Amounts falling due within one year, Current
35,714 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
361,210 GBP2019-03-31
Amounts falling due within one year, Current
98,558 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
10,503 GBP2019-03-31
10,503 GBP2018-03-31
Trade Creditors/Trade Payables
Current
370,766 GBP2019-03-31
31,978 GBP2018-03-31
Other Taxation & Social Security Payable
Current
286,354 GBP2019-03-31
24,491 GBP2018-03-31
Other Creditors
Current
94,627 GBP2019-03-31
48,545 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,744 GBP2019-03-31
30,172 GBP2018-03-31