Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,157 GBP2017-05-31
Total Inventories
12,318 GBP2017-05-31
Debtors
Current
21,565 GBP2017-05-31
300 GBP2016-03-31
Cash at bank and in hand
14,100 GBP2017-05-31
Current Assets
47,983 GBP2017-05-31
300 GBP2016-03-31
Net Current Assets/Liabilities
-30,366 GBP2017-05-31
300 GBP2016-03-31
Total Assets Less Current Liabilities
-5,209 GBP2017-05-31
300 GBP2016-03-31
Equity
Called up share capital
300 GBP2017-05-31
300 GBP2016-03-31
Called up share capital, Restated amount
1 GBP2015-03-31
Issue of Equity Instruments
Called up share capital
299 GBP2015-04-01 ~ 2016-03-31
Issue of Equity Instruments
299 GBP2015-04-01 ~ 2016-03-31
Equity
-5,209 GBP2017-05-31
300 GBP2016-03-31
Profit/Loss
-5,509 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,219 GBP2017-05-31
Computers
15,025 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
37,244 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,079 GBP2016-04-01 ~ 2017-05-31
Computers
5,008 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,087 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,079 GBP2017-05-31
Computers
5,008 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,087 GBP2017-05-31
Property, Plant & Equipment
Furniture and fittings
15,140 GBP2017-05-31
Computers
10,017 GBP2017-05-31
Trade Debtors/Trade Receivables
18,076 GBP2017-05-31
Other Debtors
Current
2,062 GBP2017-05-31
300 GBP2016-03-31
Prepayments/Accrued Income
1,427 GBP2017-05-31
Trade Creditors/Trade Payables
Current
50,347 GBP2017-05-31
Corporation Tax Payable
Current
522 GBP2017-05-31
Other Taxation & Social Security Payable
Current
1,153 GBP2017-05-31
Other Creditors
Current
14,672 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
11,655 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2017-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-05-31
Equity
Called up share capital
300 GBP2017-05-31
300 GBP2016-03-31