Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,559 GBP2018-03-31
4,895 GBP2017-03-31
Total Inventories
79,629 GBP2018-03-31
49,112 GBP2017-03-31
Debtors
371,852 GBP2018-03-31
293,340 GBP2017-03-31
Cash at bank and in hand
56,456 GBP2018-03-31
335,808 GBP2017-03-31
Current Assets
507,937 GBP2018-03-31
678,260 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-253,274 GBP2018-03-31
-329,923 GBP2017-03-31
Net Current Assets/Liabilities
257,303 GBP2018-03-31
352,525 GBP2017-03-31
Total Assets Less Current Liabilities
261,862 GBP2018-03-31
357,420 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-66,647 GBP2018-03-31
-99,067 GBP2017-03-31
Net Assets/Liabilities
192,941 GBP2018-03-31
88,412 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
192,841 GBP2018-03-31
88,312 GBP2017-03-31
Equity
192,941 GBP2018-03-31
88,412 GBP2017-03-31
Average Number of Employees
102017-04-01 ~ 2018-03-31
102016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
1,140 GBP2017-04-01 ~ 2018-03-31
43 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,768 GBP2018-03-31
4,964 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,768 GBP2018-03-31
4,964 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,209 GBP2018-03-31
69 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,209 GBP2018-03-31
69 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,140 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,140 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,559 GBP2018-03-31
4,895 GBP2017-03-31
Other types of inventories not specified separately
79,629 GBP2018-03-31
49,112 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
0.502017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2018-03-31
200 shares2017-03-31