Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
921 GBP2019-03-31
1,228 GBP2018-03-31
Total Inventories
60,993 GBP2019-03-31
45,793 GBP2018-03-31
Debtors
52,324 GBP2019-03-31
30,114 GBP2018-03-31
Cash at bank and in hand
28,285 GBP2019-03-31
53,549 GBP2018-03-31
Current Assets
141,602 GBP2019-03-31
129,456 GBP2018-03-31
Creditors
Current
118,125 GBP2019-03-31
111,654 GBP2018-03-31
Net Current Assets/Liabilities
23,477 GBP2019-03-31
17,802 GBP2018-03-31
Total Assets Less Current Liabilities
24,398 GBP2019-03-31
19,030 GBP2018-03-31
Net Assets/Liabilities
24,223 GBP2019-03-31
18,797 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
24,123 GBP2019-03-31
18,697 GBP2018-03-31
Equity
24,223 GBP2019-03-31
18,797 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,484 GBP2018-03-31
Computers
436 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,920 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
757 GBP2019-03-31
515 GBP2018-03-31
Computers
242 GBP2019-03-31
177 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
999 GBP2019-03-31
692 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2018-04-01 ~ 2019-03-31
Computers
65 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
727 GBP2019-03-31
969 GBP2018-03-31
Computers
194 GBP2019-03-31
259 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,324 GBP2019-03-31
Current, Amounts falling due within one year
30,114 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
3,000 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
52,324 GBP2019-03-31
Current, Amounts falling due within one year
30,114 GBP2018-03-31
Trade Creditors/Trade Payables
Current
27,335 GBP2018-03-31
Other Taxation & Social Security Payable
Current
14,333 GBP2019-03-31
5,610 GBP2018-03-31
Other Creditors
Current
103,792 GBP2019-03-31
78,709 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31