Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,143 GBP2019-03-31
48,896 GBP2018-03-31
Total Inventories
4,000 GBP2019-03-31
3,500 GBP2018-03-31
Debtors
26,943 GBP2019-03-31
11,036 GBP2018-03-31
Cash at bank and in hand
1,346 GBP2019-03-31
1,614 GBP2018-03-31
Current Assets
32,289 GBP2019-03-31
16,150 GBP2018-03-31
Net Current Assets/Liabilities
-498,339 GBP2019-03-31
-181,260 GBP2018-03-31
Total Assets Less Current Liabilities
-457,196 GBP2019-03-31
-132,364 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
-458,196 GBP2019-03-31
-133,364 GBP2018-03-31
Equity
-457,196 GBP2019-03-31
-132,364 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-324,832 GBP2018-04-01 ~ 2019-03-31
-133,364 GBP2017-09-21 ~ 2018-03-31
Profit/Loss
-324,832 GBP2018-04-01 ~ 2019-03-31
-133,364 GBP2017-09-21 ~ 2018-03-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2017-09-21 ~ 2018-03-31
Issue of Equity Instruments
1,000 GBP2017-09-21 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,434 GBP2019-03-31
55,667 GBP2018-03-31
Computers
6,070 GBP2019-03-31
5,132 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
65,504 GBP2019-03-31
60,799 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,704 GBP2019-03-31
11,133 GBP2018-03-31
Computers
1,657 GBP2019-03-31
770 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,361 GBP2019-03-31
11,903 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,571 GBP2018-04-01 ~ 2019-03-31
Computers
887 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,458 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
36,730 GBP2019-03-31
44,534 GBP2018-03-31
Computers
4,413 GBP2019-03-31
4,362 GBP2018-03-31
Other Debtors
Amounts falling due within one year
26,943 GBP2019-03-31
11,036 GBP2018-03-31
Trade Creditors/Trade Payables
Current
142,616 GBP2019-03-31
54,388 GBP2018-03-31
Amounts owed to group undertakings
Current
252,666 GBP2019-03-31
57,194 GBP2018-03-31
Other Taxation & Social Security Payable
130,724 GBP2019-03-31
23,896 GBP2018-03-31
Other Creditors
Current
4,622 GBP2019-03-31
61,932 GBP2018-03-31