Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
208,928 GBP2019-03-31
204,462 GBP2018-03-31
Fixed Assets
208,928 GBP2019-03-31
204,462 GBP2018-03-31
Total Inventories
5,719 GBP2019-03-31
2,778 GBP2018-03-31
Debtors
94,366 GBP2019-03-31
110,809 GBP2018-03-31
Cash at bank and in hand
1,059 GBP2019-03-31
783 GBP2018-03-31
Current Assets
101,144 GBP2019-03-31
114,370 GBP2018-03-31
Net Current Assets/Liabilities
-293,809 GBP2019-03-31
-217,884 GBP2018-03-31
Total Assets Less Current Liabilities
-84,881 GBP2019-03-31
-13,422 GBP2018-03-31
Creditors
Amounts falling due after one year
-133,745 GBP2019-03-31
-133,745 GBP2018-03-31
Net Assets/Liabilities
-218,626 GBP2019-03-31
-147,167 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-218,726 GBP2019-03-31
-147,267 GBP2018-03-31
Equity
-218,626 GBP2019-03-31
-147,167 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
182018-04-01 ~ 2019-03-31
162017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
199,500 GBP2019-03-31
199,500 GBP2018-03-31
Tools/Equipment for furniture and fittings
15,625 GBP2019-03-31
7,253 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
215,125 GBP2019-03-31
206,753 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,197 GBP2019-03-31
780 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,197 GBP2019-03-31
780 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,417 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,417 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
199,500 GBP2019-03-31
199,500 GBP2018-03-31
Tools/Equipment for furniture and fittings
9,428 GBP2019-03-31
6,473 GBP2018-03-31
Trade Debtors/Trade Receivables
15,254 GBP2018-03-31
Other Debtors
94,366 GBP2019-03-31
95,555 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,379 GBP2019-03-31
37,264 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,252 GBP2019-03-31
31,929 GBP2018-03-31
Other Creditors
Amounts falling due within one year
337,322 GBP2019-03-31
263,061 GBP2018-03-31
Amounts falling due after one year
133,745 GBP2019-03-31
133,745 GBP2018-03-31