Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
904 GBP2017-12-02
1,061 GBP2017-04-30
Fixed Assets
904 GBP2017-12-02
1,061 GBP2017-04-30
Total Inventories
200 GBP2017-12-02
520 GBP2017-04-30
Debtors
437 GBP2017-04-30
Cash at bank and in hand
20,438 GBP2017-12-02
21,523 GBP2017-04-30
Current Assets
20,638 GBP2017-12-02
22,480 GBP2017-04-30
Net Current Assets/Liabilities
-6,133 GBP2017-12-02
-601 GBP2017-04-30
Total Assets Less Current Liabilities
-5,229 GBP2017-12-02
460 GBP2017-04-30
Net Assets/Liabilities
-5,229 GBP2017-12-02
460 GBP2017-04-30
Equity
Called up share capital
200 GBP2017-12-02
200 GBP2017-04-30
Retained earnings (accumulated losses)
-5,429 GBP2017-12-02
260 GBP2017-04-30
Equity
-5,229 GBP2017-12-02
460 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,449 GBP2017-12-02
6,449 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
6,449 GBP2017-12-02
6,449 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,545 GBP2017-12-02
5,388 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,545 GBP2017-12-02
5,388 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2017-05-01 ~ 2017-12-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2017-05-01 ~ 2017-12-02
Property, Plant & Equipment
Furniture and fittings
904 GBP2017-12-02
1,061 GBP2017-04-30
Finished Goods
200 GBP2017-12-02
520 GBP2017-04-30
Debtors
Amounts falling due after one year
437 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
821 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
821 GBP2017-12-02
2,197 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
169 GBP2017-12-02
211 GBP2017-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,483 GBP2017-12-02
426 GBP2017-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
290 GBP2017-12-02
1,254 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2017-12-02
Number of shares allotted
Class 1 ordinary share
200 shares2017-05-01 ~ 2017-12-02