Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,897 GBP2018-03-31
Fixed Assets
20,897 GBP2018-03-31
Total Inventories
18,976 GBP2018-03-31
Debtors
1,000 GBP2019-08-31
68,205 GBP2018-03-31
Cash at bank and in hand
2,081 GBP2019-08-31
25,254 GBP2018-03-31
Current Assets
3,081 GBP2019-08-31
112,435 GBP2018-03-31
Net Current Assets/Liabilities
-53,005 GBP2019-08-31
-92,227 GBP2018-03-31
Total Assets Less Current Liabilities
-53,005 GBP2019-08-31
-71,330 GBP2018-03-31
Net Assets/Liabilities
-53,005 GBP2019-08-31
-71,330 GBP2018-03-31
Equity
Called up share capital
120 GBP2019-08-31
120 GBP2018-03-31
Retained earnings (accumulated losses)
-53,125 GBP2019-08-31
-71,450 GBP2018-03-31
Equity
-53,005 GBP2019-08-31
-71,330 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
4,274 GBP2018-03-31
Furniture and fittings
32,980 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
37,254 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-32,980 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-37,254 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,130 GBP2018-03-31
Furniture and fittings
14,227 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,357 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,227 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,357 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment
Motor cars
2,144 GBP2018-03-31
Furniture and fittings
18,753 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,233 GBP2018-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2019-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,972 GBP2018-03-31
Debtors
Amounts falling due within one year
1,000 GBP2019-08-31
68,205 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,086 GBP2019-08-31
163,005 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,653 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
120 shares2018-04-01 ~ 2019-08-31