Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,240 GBP2019-03-31
17,654 GBP2018-03-31
Total Inventories
1,500 GBP2019-03-31
1,500 GBP2018-03-31
Debtors
1,800 GBP2019-03-31
1,800 GBP2018-03-31
Cash at bank and in hand
632 GBP2019-03-31
2,728 GBP2018-03-31
Current Assets
3,932 GBP2019-03-31
6,028 GBP2018-03-31
Net Current Assets/Liabilities
-43,852 GBP2019-03-31
-52,344 GBP2018-03-31
Net Assets/Liabilities
-30,612 GBP2019-03-31
-34,690 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-30,614 GBP2019-03-31
-34,692 GBP2018-03-31
Equity
-30,612 GBP2019-03-31
-34,690 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,960 GBP2019-03-31
20,960 GBP2018-03-31
Other
10,318 GBP2019-03-31
10,318 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
31,278 GBP2019-03-31
31,278 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,118 GBP2019-03-31
9,170 GBP2018-03-31
Other
5,920 GBP2019-03-31
4,454 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,038 GBP2019-03-31
13,624 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,948 GBP2018-04-01 ~ 2019-03-31
Other
1,466 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,414 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,842 GBP2019-03-31
11,790 GBP2018-03-31
Other
4,398 GBP2019-03-31
5,864 GBP2018-03-31
Other types of inventories not specified separately
1,500 GBP2019-03-31
1,500 GBP2018-03-31
Amounts Owed By Related Parties
1,800 GBP2019-03-31
1,800 GBP2018-03-31
Debtors
Current
1,800 GBP2019-03-31
1,800 GBP2018-03-31
Accrued Liabilities
4,551 GBP2019-03-31
2,200 GBP2018-03-31
Other Creditors
43,233 GBP2019-03-31
56,172 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
2 shares2018-03-31