Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,000 GBP2017-03-31
14,000 GBP2016-03-31
Property, Plant & Equipment
508 GBP2017-03-31
265 GBP2016-03-31
Fixed Assets
14,508 GBP2017-03-31
14,265 GBP2016-03-31
Total Inventories
3,990 GBP2017-03-31
5,730 GBP2016-03-31
Debtors
824 GBP2017-03-31
838 GBP2016-03-31
Cash at bank and in hand
4,530 GBP2017-03-31
614 GBP2016-03-31
Current Assets
9,344 GBP2017-03-31
7,182 GBP2016-03-31
Net Current Assets/Liabilities
-11,045 GBP2017-03-31
-13,174 GBP2016-03-31
Net Assets/Liabilities
3,463 GBP2017-03-31
1,091 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
3,462 GBP2017-03-31
1,090 GBP2016-03-31
Equity
3,463 GBP2017-03-31
1,091 GBP2016-03-31
Property, Plant & Equipment - Depreciation Expense
57 GBP2016-04-01 ~ 2017-03-31
29 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2017-03-31
14,000 GBP2016-03-31
Intangible Assets - Gross Cost
14,000 GBP2017-03-31
14,000 GBP2016-03-31
Intangible Assets
Goodwill
14,000 GBP2017-03-31
14,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,039 GBP2017-03-31
739 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,039 GBP2017-03-31
739 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
531 GBP2017-03-31
474 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531 GBP2017-03-31
474 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
57 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
508 GBP2017-03-31
265 GBP2016-03-31
Other types of inventories not specified separately
3,990 GBP2017-03-31
5,730 GBP2016-03-31
Other Debtors
824 GBP2017-03-31
838 GBP2016-03-31
Debtors
Current
824 GBP2017-03-31
838 GBP2016-03-31
Amounts Owed to Related Parties
18,828 GBP2017-03-31
18,567 GBP2016-03-31
Other Creditors
1,561 GBP2017-03-31
1,789 GBP2016-03-31
Dividend per share (interim)
7,500.002015-04-01 ~ 2016-03-31