Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
630 GBP2017-03-31
Total Inventories
451 GBP2017-03-31
Debtors
52 GBP2018-03-31
919 GBP2017-03-31
Cash at bank and in hand
7,030 GBP2018-03-31
10,299 GBP2017-03-31
Current Assets
7,082 GBP2018-03-31
11,669 GBP2017-03-31
Creditors
Current
131 GBP2018-03-31
3,379 GBP2017-03-31
Net Current Assets/Liabilities
6,951 GBP2018-03-31
8,290 GBP2017-03-31
Total Assets Less Current Liabilities
6,951 GBP2018-03-31
8,920 GBP2017-03-31
Equity
Called up share capital
16,463 GBP2018-03-31
16,463 GBP2017-03-31
Retained earnings (accumulated losses)
-9,512 GBP2018-03-31
-7,543 GBP2017-03-31
Equity
6,951 GBP2018-03-31
8,920 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,385 GBP2017-03-31
Computers
14,384 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
22,769 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,385 GBP2017-04-01 ~ 2018-03-31
Computers
-14,384 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-22,769 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,272 GBP2017-03-31
Computers
13,867 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,139 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,272 GBP2017-04-01 ~ 2018-03-31
Computers
-13,867 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,139 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
113 GBP2017-03-31
Computers
517 GBP2017-03-31
Merchandise
451 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
919 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
52 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
52 GBP2018-03-31
919 GBP2017-03-31
Trade Creditors/Trade Payables
Current
666 GBP2017-03-31
Other Taxation & Social Security Payable
Current
74 GBP2017-03-31
Other Creditors
Current
131 GBP2018-03-31
2,639 GBP2017-03-31