Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,169 GBP2019-03-31
12,410 GBP2018-03-31
Property, Plant & Equipment
1,804 GBP2019-03-31
3,444 GBP2018-03-31
Fixed Assets
12,973 GBP2019-03-31
15,854 GBP2018-03-31
Total Inventories
5,500 GBP2019-03-31
5,000 GBP2018-03-31
Debtors
6,547 GBP2019-03-31
8,915 GBP2018-03-31
Cash at bank and in hand
6,220 GBP2019-03-31
1,002 GBP2018-03-31
Current Assets
18,267 GBP2019-03-31
14,917 GBP2018-03-31
Net Current Assets/Liabilities
-125,097 GBP2019-03-31
-90,527 GBP2018-03-31
Net Assets/Liabilities
-112,124 GBP2019-03-31
-74,673 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-112,224 GBP2019-03-31
-74,773 GBP2018-03-31
Equity
-112,124 GBP2019-03-31
-74,673 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
102018-04-01 ~ 2019-03-31
162017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
14,892 GBP2018-03-31
Intangible Assets - Gross Cost
14,892 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,723 GBP2019-03-31
2,482 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,723 GBP2019-03-31
2,482 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,241 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,241 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
11,169 GBP2019-03-31
12,410 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,552 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
6,552 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,748 GBP2019-03-31
3,108 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,748 GBP2019-03-31
3,108 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,640 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,640 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,804 GBP2019-03-31
3,444 GBP2018-03-31
Trade Debtors/Trade Receivables
2,356 GBP2018-03-31
Other Debtors
6,547 GBP2019-03-31
6,559 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,284 GBP2019-03-31
4,152 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,518 GBP2019-03-31
4,432 GBP2018-03-31
Other Creditors
Amounts falling due within one year
130,562 GBP2019-03-31
96,860 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2019-03-31
12,000 GBP2018-03-31
Between one and five year
18,000 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,000 GBP2019-03-31
30,000 GBP2018-03-31