Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,466 GBP2016-03-31
Total Inventories
79,517 GBP2016-03-31
Debtors
Current
5,536 GBP2016-03-31
Cash at bank and in hand
5,529 GBP2017-03-31
5,564 GBP2016-03-31
Current Assets
5,529 GBP2017-03-31
90,617 GBP2016-03-31
Creditors
Current
-111,136 GBP2017-03-31
-121,199 GBP2016-03-31
121,199 GBP2016-03-31
Net Current Assets/Liabilities
-105,607 GBP2017-03-31
-30,582 GBP2016-03-31
Total Assets Less Current Liabilities
-105,607 GBP2017-03-31
-27,116 GBP2016-03-31
Net Assets/Liabilities
-105,607 GBP2017-03-31
-27,635 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-105,609 GBP2017-03-31
-27,637 GBP2016-03-31
Equity
-105,607 GBP2017-03-31
-27,635 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,420 GBP2016-03-31
Furniture and fittings
22,497 GBP2016-03-31
Computers
12,502 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
50,419 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,420 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-22,497 GBP2016-04-01 ~ 2017-03-31
Computers
-12,502 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-50,419 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,137 GBP2016-03-31
Furniture and fittings
19,314 GBP2016-03-31
Computers
12,502 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,953 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,137 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-19,314 GBP2016-04-01 ~ 2017-03-31
Computers
-12,502 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,953 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
283 GBP2016-03-31
Furniture and fittings
3,183 GBP2016-03-31
Trade Debtors/Trade Receivables
249 GBP2016-03-31
Other Debtors
5,287 GBP2016-03-31
Debtors
5,536 GBP2016-03-31
Other Taxation & Social Security Payable
315 GBP2017-03-31
Other Creditors
Current
110,821 GBP2017-03-31
121,199 GBP2016-03-31
Creditors
Non-current
111,136 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31