Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,702 GBP2018-10-31
95,374 GBP2018-03-31
Fixed Assets
12,702 GBP2018-10-31
95,374 GBP2018-03-31
Total Inventories
15,587 GBP2018-03-31
Debtors
51,411 GBP2018-10-31
53,970 GBP2018-03-31
Cash at bank and in hand
139,112 GBP2018-10-31
29,580 GBP2018-03-31
Current Assets
190,523 GBP2018-10-31
99,137 GBP2018-03-31
Net Current Assets/Liabilities
26,234 GBP2018-10-31
-67,555 GBP2018-03-31
Total Assets Less Current Liabilities
38,936 GBP2018-10-31
27,819 GBP2018-03-31
Creditors
Amounts falling due after one year
-5,944 GBP2018-03-31
Net Assets/Liabilities
38,936 GBP2018-10-31
21,875 GBP2018-03-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
38,934 GBP2018-10-31
21,873 GBP2018-03-31
Equity
38,936 GBP2018-10-31
21,875 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,802 GBP2018-10-31
142,636 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
22,802 GBP2018-10-31
142,636 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-119,834 GBP2018-04-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-119,834 GBP2018-04-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,100 GBP2018-10-31
47,262 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,100 GBP2018-10-31
47,262 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,432 GBP2018-04-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,432 GBP2018-04-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-48,594 GBP2018-04-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,594 GBP2018-04-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,702 GBP2018-10-31
95,374 GBP2018-03-31
Trade Debtors/Trade Receivables
51,411 GBP2018-10-31
2,437 GBP2018-03-31
Other Debtors
51,533 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,434 GBP2018-10-31
61,230 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
27,375 GBP2018-10-31
3,981 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
59,735 GBP2018-10-31
23,010 GBP2018-03-31
Other Creditors
Amounts falling due within one year
68,745 GBP2018-10-31
78,471 GBP2018-03-31
Amounts falling due after one year
5,944 GBP2018-03-31