Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,785 GBP2017-04-30
3,482 GBP2016-04-30
Fixed Assets
2,785 GBP2017-04-30
3,482 GBP2016-04-30
Total Inventories
1,890 GBP2017-04-30
2,780 GBP2016-04-30
Debtors
2,290 GBP2017-04-30
Cash at bank and in hand
2,870 GBP2017-04-30
4,557 GBP2016-04-30
Current Assets
7,050 GBP2017-04-30
7,337 GBP2016-04-30
Net Current Assets/Liabilities
6,498 GBP2017-04-30
666 GBP2016-04-30
Total Assets Less Current Liabilities
9,283 GBP2017-04-30
4,148 GBP2016-04-30
Creditors
Non-current
-41,161 GBP2017-04-30
-41,161 GBP2016-04-30
Net Assets/Liabilities
-31,878 GBP2017-04-30
-37,013 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
100 GBP2015-04-30
Retained earnings (accumulated losses)
-31,978 GBP2017-04-30
-37,113 GBP2016-04-30
-37,977 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,135 GBP2016-05-01 ~ 2017-04-30
864 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2017-04-30
5,000 GBP2016-04-30
Computers
3,500 GBP2017-04-30
3,500 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
8,500 GBP2017-04-30
8,500 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,362 GBP2017-04-30
2,952 GBP2016-04-30
Computers
2,353 GBP2017-04-30
2,066 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,715 GBP2017-04-30
5,018 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
410 GBP2016-05-01 ~ 2017-04-30
Computers
287 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
1,638 GBP2017-04-30
2,048 GBP2016-04-30
Computers
1,147 GBP2017-04-30
1,434 GBP2016-04-30
Finished Goods
1,890 GBP2017-04-30
2,780 GBP2016-04-30
Trade Creditors/Trade Payables
Current
5,905 GBP2016-04-30
Corporation Tax Payable
Current
552 GBP2017-04-30
306 GBP2016-04-30
Other Creditors
Current
460 GBP2016-04-30
Amounts owed to directors
Non-current
41,161 GBP2017-04-30
41,161 GBP2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-05-01 ~ 2017-04-30