Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
822 GBP2021-03-31
280 GBP2020-03-31
Fixed Assets
822 GBP2021-03-31
280 GBP2020-03-31
Total Inventories
25,300 GBP2021-03-31
25,300 GBP2020-03-31
Debtors
449 GBP2021-03-31
9,596 GBP2020-03-31
Cash at bank and in hand
5,129 GBP2021-03-31
7,484 GBP2020-03-31
Current Assets
30,878 GBP2021-03-31
42,380 GBP2020-03-31
Net Current Assets/Liabilities
1,685 GBP2021-03-31
-3,791 GBP2020-03-31
Total Assets Less Current Liabilities
2,507 GBP2021-03-31
-3,511 GBP2020-03-31
Net Assets/Liabilities
2,507 GBP2021-03-31
-3,511 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
2,506 GBP2021-03-31
-3,512 GBP2020-03-31
Equity
2,507 GBP2021-03-31
-3,511 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,428 GBP2021-03-31
1,400 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
2,428 GBP2021-03-31
1,400 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,606 GBP2021-03-31
1,120 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,606 GBP2021-03-31
1,120 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
486 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
822 GBP2021-03-31
280 GBP2020-03-31
Finished Goods/Goods for Resale
25,300 GBP2021-03-31
25,300 GBP2020-03-31
Trade Debtors/Trade Receivables
449 GBP2021-03-31
9,596 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,492 GBP2021-03-31
5,124 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,560 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-11,422 GBP2021-03-31
3,514 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
10,226 GBP2021-03-31
10,196 GBP2020-03-31
Other Creditors
Amounts falling due within one year
27,338 GBP2021-03-31
27,338 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2021-03-31
-1 GBP2020-03-31