Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
63,000 GBP2018-03-31
72,000 GBP2017-03-31
Property, Plant & Equipment
5,327 GBP2018-03-31
7,104 GBP2017-03-31
Fixed Assets
68,327 GBP2018-03-31
79,104 GBP2017-03-31
Total Inventories
40,712 GBP2018-03-31
42,846 GBP2017-03-31
Cash at bank and in hand
6,143 GBP2018-03-31
8,822 GBP2017-03-31
Current Assets
46,855 GBP2018-03-31
51,668 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-111,260 GBP2018-03-31
-117,426 GBP2017-03-31
Net Current Assets/Liabilities
-64,405 GBP2018-03-31
-65,758 GBP2017-03-31
Total Assets Less Current Liabilities
3,922 GBP2018-03-31
13,346 GBP2017-03-31
Net Assets/Liabilities
2,605 GBP2018-03-31
12,538 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
2,505 GBP2018-03-31
12,438 GBP2017-03-31
Equity
2,605 GBP2018-03-31
12,538 GBP2017-03-31
Intangible Assets - Gross Cost
90,000 GBP2018-03-31
90,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2018-03-31
18,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,324 GBP2018-03-31
20,324 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
20,324 GBP2018-03-31
20,324 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,997 GBP2018-03-31
13,221 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,997 GBP2018-03-31
13,221 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,776 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,776 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,327 GBP2018-03-31
7,104 GBP2017-03-31
Finished Goods/Goods for Resale
40,712 GBP2018-03-31
42,846 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
100 shares2017-03-31