Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,715 GBP2019-03-31
22,978 GBP2018-03-31
Total Inventories
14,433 GBP2019-03-31
14,777 GBP2018-03-31
Debtors
3,644 GBP2019-03-31
13,154 GBP2018-03-31
Cash at bank and in hand
824 GBP2019-03-31
2,572 GBP2018-03-31
Current Assets
18,901 GBP2019-03-31
30,503 GBP2018-03-31
Net Current Assets/Liabilities
-13,284 GBP2019-03-31
-16,800 GBP2018-03-31
Total Assets Less Current Liabilities
6,431 GBP2019-03-31
6,178 GBP2018-03-31
Net Assets/Liabilities
2,721 GBP2019-03-31
1,854 GBP2018-03-31
Equity
Called up share capital
105 GBP2019-03-31
105 GBP2018-03-31
Retained earnings (accumulated losses)
2,616 GBP2019-03-31
1,749 GBP2018-03-31
Equity
2,721 GBP2019-03-31
1,854 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,480 GBP2018-03-31
Computers
7,628 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
32,108 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,951 GBP2019-03-31
6,502 GBP2018-03-31
Computers
3,442 GBP2019-03-31
2,441 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,393 GBP2019-03-31
8,943 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,449 GBP2018-04-01 ~ 2019-03-31
Computers
1,001 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,450 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
15,529 GBP2019-03-31
17,978 GBP2018-03-31
Computers
4,186 GBP2019-03-31
5,000 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
3,644 GBP2019-03-31
12,534 GBP2018-03-31
Other Debtors
Current
620 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
3,644 GBP2019-03-31
13,154 GBP2018-03-31
Trade Creditors/Trade Payables
Current
4,518 GBP2019-03-31
7,241 GBP2018-03-31
Corporation Tax Payable
818 GBP2019-03-31
Other Taxation & Social Security Payable
5,806 GBP2019-03-31
9,435 GBP2018-03-31
Other Creditors
Current
21,043 GBP2019-03-31
30,627 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
105 GBP2019-03-31
105 GBP2018-03-31