Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,977 GBP2018-03-31
8,100 GBP2017-03-31
Total Inventories
336 GBP2018-03-31
Debtors
2,204 GBP2018-03-31
2,877 GBP2017-03-31
Cash at bank and in hand
4,073 GBP2018-03-31
2,812 GBP2017-03-31
Current Assets
6,613 GBP2018-03-31
5,689 GBP2017-03-31
Net Current Assets/Liabilities
-33,847 GBP2018-03-31
-23,665 GBP2017-03-31
Net Assets/Liabilities
-27,870 GBP2018-03-31
-15,565 GBP2017-03-31
Equity
Called up share capital
108 GBP2018-03-31
108 GBP2017-03-31
Retained earnings (accumulated losses)
-27,978 GBP2018-03-31
-15,673 GBP2017-03-31
Equity
-27,870 GBP2018-03-31
-15,565 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2018-03-31
1 GBP2017-03-31
Other
6 GBP2018-03-31
6 GBP2017-03-31
Intangible Assets - Gross Cost
7 GBP2018-03-31
7 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2018-03-31
1 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7 GBP2018-03-31
7 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,229 GBP2018-03-31
11,229 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
11,229 GBP2018-03-31
11,229 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,252 GBP2018-03-31
3,129 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,252 GBP2018-03-31
3,129 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,123 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,123 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,977 GBP2018-03-31
8,100 GBP2017-03-31
Other types of inventories not specified separately
336 GBP2018-03-31
Other Debtors
1,945 GBP2018-03-31
2,244 GBP2017-03-31
Debtors
Current
2,204 GBP2018-03-31
2,877 GBP2017-03-31
Trade Creditors/Trade Payables
336 GBP2018-03-31
3,082 GBP2017-03-31
Taxation/Social Security Payable
161 GBP2018-03-31
Accrued Liabilities
2,946 GBP2018-03-31
5,272 GBP2017-03-31
Other Creditors
17 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2018-03-31
8 shares2017-03-31
Par Value of Share
Class 2 ordinary share
502017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2018-03-31
2 shares2017-03-31
Number of Shares Issued (Fully Paid)
10 shares2018-03-31
10 shares2017-03-31
Nominal value of allotted share capital
108 GBP2017-04-01 ~ 2018-03-31
108 GBP2016-04-01 ~ 2017-03-31