Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,913 GBP2018-03-31
3,976 GBP2017-03-31
Fixed Assets
2,913 GBP2018-03-31
3,976 GBP2017-03-31
Total Inventories
167,047 GBP2018-03-31
152,121 GBP2017-03-31
Debtors
329,742 GBP2018-03-31
98,325 GBP2017-03-31
Cash at bank and in hand
105,623 GBP2018-03-31
398,920 GBP2017-03-31
Current Assets
602,412 GBP2018-03-31
649,366 GBP2017-03-31
Net Current Assets/Liabilities
542,559 GBP2018-03-31
580,097 GBP2017-03-31
Total Assets Less Current Liabilities
545,472 GBP2018-03-31
584,073 GBP2017-03-31
Net Assets/Liabilities
545,472 GBP2018-03-31
584,073 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
545,470 GBP2018-03-31
584,071 GBP2017-03-31
Equity
545,472 GBP2018-03-31
584,073 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
163,003 GBP2018-03-31
163,003 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
163,003 GBP2018-03-31
163,003 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
160,090 GBP2018-03-31
159,027 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,090 GBP2018-03-31
159,027 GBP2017-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,063 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,063 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,913 GBP2018-03-31
3,976 GBP2017-03-31
Finished Goods/Goods for Resale
167,047 GBP2018-03-31
152,121 GBP2017-03-31
Trade Debtors/Trade Receivables
49,742 GBP2018-03-31
98,325 GBP2017-03-31
Amounts owed by directors
280,000 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,772 GBP2018-03-31
53,248 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
527 GBP2018-03-31
300 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,754 GBP2018-03-31
14,971 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2018-03-31
750 GBP2017-03-31
Dividends Paid on Shares
39,710 GBP2017-04-01 ~ 2018-03-31
33,940 GBP2016-04-01 ~ 2017-03-31
All ordinary shares
39,710 GBP2017-04-01 ~ 2018-03-31