Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
317 GBP2017-03-31
422 GBP2016-03-31
Total Inventories
5,500 GBP2017-03-31
5,500 GBP2016-03-31
Debtors
22,652 GBP2017-03-31
6,625 GBP2016-03-31
Cash at bank and in hand
1,029 GBP2017-03-31
137 GBP2016-03-31
Current Assets
29,181 GBP2017-03-31
12,262 GBP2016-03-31
Net Current Assets/Liabilities
-376 GBP2017-03-31
-334 GBP2016-03-31
Net Assets/Liabilities
-59 GBP2017-03-31
88 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-61 GBP2017-03-31
86 GBP2016-03-31
Equity
-59 GBP2017-03-31
88 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,357 GBP2017-03-31
1,357 GBP2016-03-31
Furniture and fittings
973 GBP2017-03-31
973 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,330 GBP2017-03-31
2,330 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,175 GBP2017-03-31
1,115 GBP2016-03-31
Furniture and fittings
838 GBP2017-03-31
793 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,013 GBP2017-03-31
1,908 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
45 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
182 GBP2017-03-31
242 GBP2016-03-31
Furniture and fittings
135 GBP2017-03-31
180 GBP2016-03-31
Finished Goods/Goods for Resale
5,500 GBP2017-03-31
5,500 GBP2016-03-31
Other Debtors
22,652 GBP2017-03-31
6,625 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,524 GBP2017-03-31
11,066 GBP2016-03-31
Other Creditors
Amounts falling due within one year
2,033 GBP2017-03-31
1,530 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-04-01 ~ 2017-03-31
2 GBP2015-04-01 ~ 2016-03-31
Advances or credits given to directors
16,596 GBP2017-03-31
5,300 GBP2016-03-31
Advances or credits made to directors during the period
16,596 GBP2016-04-01 ~ 2017-03-31
Advances or credits repaid by directors
5,300 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31