Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
42,635 GBP2018-03-31
Property, Plant & Equipment - Disposals
Office equipment
42,635 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
41,038 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
41,038 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
1,597 GBP2018-03-31
Property, Plant & Equipment
1,597 GBP2018-03-31
Total Inventories
81,000 GBP2019-03-31
142,000 GBP2018-03-31
Debtors
49 GBP2019-03-31
59,160 GBP2018-03-31
Cash at bank and in hand
279 GBP2019-03-31
2,656 GBP2018-03-31
Current Assets
81,328 GBP2019-03-31
203,816 GBP2018-03-31
Net Current Assets/Liabilities
-1,508,884 GBP2019-03-31
-1,006,677 GBP2018-03-31
Total Assets Less Current Liabilities
-1,508,884 GBP2019-03-31
-1,005,080 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-1,508,984 GBP2019-03-31
-1,005,180 GBP2018-03-31
Equity
-1,508,884 GBP2019-03-31
-1,005,080 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.502018-04-01 ~ 2019-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
42,635 GBP2018-03-31
Property, Plant & Equipment - Disposals
-42,635 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,038 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,038 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
2,000 GBP2018-03-31
Other Debtors
49 GBP2019-03-31
57,160 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,322 GBP2019-03-31
40,605 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,556,964 GBP2019-03-31
1,143,331 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
228 GBP2018-03-31
Other Creditors
Amounts falling due within one year
27,926 GBP2019-03-31
26,329 GBP2018-03-31