Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,153 GBP2019-03-31
40,543 GBP2018-03-31
Fixed Assets
27,153 GBP2019-03-31
40,543 GBP2018-03-31
Total Inventories
2,036 GBP2019-03-31
2,261 GBP2018-03-31
Debtors
7,021 GBP2019-03-31
3,577 GBP2018-03-31
Cash at bank and in hand
-3,822 GBP2019-03-31
-3,848 GBP2018-03-31
Current Assets
5,235 GBP2019-03-31
1,990 GBP2018-03-31
Net Current Assets/Liabilities
-117,752 GBP2019-03-31
-85,336 GBP2018-03-31
Total Assets Less Current Liabilities
-90,599 GBP2019-03-31
-44,793 GBP2018-03-31
Net Assets/Liabilities
-96,191 GBP2019-03-31
-52,904 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
-96,191 GBP2019-03-31
-52,904 GBP2018-03-31
Equity
-96,191 GBP2019-03-31
-52,904 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,223 GBP2019-03-31
54,057 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
54,223 GBP2019-03-31
54,057 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,070 GBP2019-03-31
13,514 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,070 GBP2019-03-31
13,514 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
13,556 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,556 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,153 GBP2019-03-31
40,543 GBP2018-03-31
Raw materials and consumables
2,036 GBP2019-03-31
2,261 GBP2018-03-31
Trade Debtors/Trade Receivables
1,360 GBP2019-03-31
197 GBP2018-03-31
Other Debtors
2,550 GBP2019-03-31
2,550 GBP2018-03-31
Prepayments/Accrued Income
3,111 GBP2019-03-31
830 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,359 GBP2019-03-31
2,661 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,360 GBP2019-03-31
14,272 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,789 GBP2019-03-31
1,192 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
82,330 GBP2019-03-31
67,936 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,149 GBP2019-03-31
1,265 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,592 GBP2019-03-31
8,111 GBP2018-03-31