Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
79,452 GBP2019-03-31
99,452 GBP2018-03-31
Property, Plant & Equipment
134,938 GBP2019-03-31
174,250 GBP2018-03-31
Fixed Assets
214,390 GBP2019-03-31
273,702 GBP2018-03-31
Total Inventories
15,124 GBP2019-03-31
12,839 GBP2018-03-31
Debtors
224,282 GBP2019-03-31
225,299 GBP2018-03-31
Cash at bank and in hand
91,676 GBP2019-03-31
43,071 GBP2018-03-31
Current Assets
331,082 GBP2019-03-31
281,209 GBP2018-03-31
Net Current Assets/Liabilities
-645,344 GBP2019-03-31
-611,423 GBP2018-03-31
Total Assets Less Current Liabilities
-430,954 GBP2019-03-31
-337,721 GBP2018-03-31
Net Assets/Liabilities
-430,954 GBP2019-03-31
-337,721 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-430,956 GBP2019-03-31
-337,723 GBP2018-03-31
Equity
-430,954 GBP2019-03-31
-337,721 GBP2018-03-31
Average Number of Employees
632018-04-01 ~ 2019-03-31
532017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
100,000 GBP2019-03-31
100,000 GBP2018-03-31
Intangible Assets - Gross Cost
100,000 GBP2019-03-31
100,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,548 GBP2019-03-31
548 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,548 GBP2019-03-31
548 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Other than goodwill
79,452 GBP2019-03-31
99,452 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
186,359 GBP2019-03-31
175,520 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
186,359 GBP2019-03-31
175,520 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,421 GBP2019-03-31
1,270 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,421 GBP2019-03-31
1,270 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50,151 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,151 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
134,938 GBP2019-03-31
174,250 GBP2018-03-31
Other types of inventories not specified separately
15,124 GBP2019-03-31
12,839 GBP2018-03-31
Trade Debtors/Trade Receivables
5,653 GBP2019-03-31
3,406 GBP2018-03-31
Other Debtors
218,629 GBP2019-03-31
221,893 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
157,467 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
239,148 GBP2019-03-31
202,495 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
51,478 GBP2019-03-31
Other Creditors
Amounts falling due within one year
685,800 GBP2019-03-31
532,670 GBP2018-03-31