Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5 GBP2016-03-31
Property, Plant & Equipment
949 GBP2016-03-31
Fixed Assets
954 GBP2016-03-31
Total Inventories
12,893 GBP2016-03-31
Debtors
2,051 GBP2017-03-31
4,786 GBP2016-03-31
Cash at bank and in hand
29,721 GBP2017-03-31
27,632 GBP2016-03-31
Current Assets
31,772 GBP2017-03-31
45,311 GBP2016-03-31
Net Current Assets/Liabilities
5,224 GBP2017-03-31
16,934 GBP2016-03-31
Total Assets Less Current Liabilities
5,224 GBP2017-03-31
17,888 GBP2016-03-31
Creditors
Non-current
-27,300 GBP2016-03-31
Net Assets/Liabilities
5,224 GBP2017-03-31
-9,412 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
5,222 GBP2017-03-31
-9,414 GBP2016-03-31
Equity
5,224 GBP2017-03-31
-9,412 GBP2016-03-31
Intangible Assets - Gross Cost
Other than goodwill
18,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,000 GBP2017-03-31
17,995 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Other than goodwill
5 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,000 GBP2016-03-31
Furniture and fittings
36,120 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
49,120 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-36,411 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-49,411 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,996 GBP2016-03-31
Furniture and fittings
35,175 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,171 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
823 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-35,998 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,998 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Improvements to leasehold property
4 GBP2016-03-31
Furniture and fittings
945 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
2,051 GBP2017-03-31
Current, Amounts falling due within one year
4,786 GBP2016-03-31
Trade Creditors/Trade Payables
Current
3,169 GBP2017-03-31
27,767 GBP2016-03-31
Other Taxation & Social Security Payable
Current
5,983 GBP2017-03-31
610 GBP2016-03-31
Other Creditors
Current
17,396 GBP2017-03-31
Non-current
27,300 GBP2016-03-31