Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,000 GBP2018-03-31
Property, Plant & Equipment
1,870 GBP2018-03-31
Fixed Assets
7,870 GBP2018-03-31
Total Inventories
15,500 GBP2018-03-31
Debtors
979 GBP2019-03-31
11 GBP2018-03-31
Cash at bank and in hand
393 GBP2019-03-31
1,212 GBP2018-03-31
Current Assets
1,372 GBP2019-03-31
16,723 GBP2018-03-31
Net Current Assets/Liabilities
-41,403 GBP2019-03-31
-5,265 GBP2018-03-31
Total Assets Less Current Liabilities
-41,403 GBP2019-03-31
2,605 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-41,405 GBP2019-03-31
2,603 GBP2018-03-31
Equity
-41,403 GBP2019-03-31
2,605 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
6,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,850 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,850 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,980 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,980 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,870 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
979 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
979 GBP2019-03-31
11 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,650 GBP2019-03-31
3,499 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,742 GBP2018-03-31
Other Creditors
Current
41,125 GBP2019-03-31
16,747 GBP2018-03-31