Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
84 GBP2016-03-31
Fixed Assets
84 GBP2016-03-31
Total Inventories
227 GBP2017-03-31
456 GBP2016-03-31
Debtors
5,135 GBP2017-03-31
2,423 GBP2016-03-31
Cash at bank and in hand
3,597 GBP2017-03-31
2,520 GBP2016-03-31
Current Assets
8,959 GBP2017-03-31
5,399 GBP2016-03-31
Net Current Assets/Liabilities
1 GBP2017-03-31
795 GBP2016-03-31
Total Assets Less Current Liabilities
1 GBP2017-03-31
879 GBP2016-03-31
Net Assets/Liabilities
1 GBP2017-03-31
879 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
-1 GBP2017-03-31
877 GBP2016-03-31
18,049 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,417 GBP2016-04-01 ~ 2017-03-31
10,828 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,780 GBP2016-03-31
Computers
180 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,960 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,780 GBP2016-04-01 ~ 2017-03-31
Computers
-180 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-5,960 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,780 GBP2016-03-31
Computers
96 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,876 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,780 GBP2016-04-01 ~ 2017-03-31
Computers
-96 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,876 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
84 GBP2016-03-31
Finished Goods
227 GBP2017-03-31
456 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
5,135 GBP2017-03-31
2,423 GBP2016-03-31
Corporation Tax Payable
Current
380 GBP2017-03-31
2,722 GBP2016-03-31
Other Creditors
Current
189 GBP2017-03-31
189 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,080 GBP2017-03-31
1,080 GBP2016-03-31
Amounts owed to directors
Current
7,309 GBP2017-03-31
613 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Number of shares allotted
2 shares2016-04-01 ~ 2017-03-31