Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
100 GBP2016-04-01
Retained earnings (accumulated losses)
-2,590 GBP2018-03-31
-1,477 GBP2017-03-31
708 GBP2016-04-01
Equity
-2,490 GBP2018-03-31
-1,377 GBP2017-03-31
808 GBP2016-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,113 GBP2017-04-01 ~ 2018-03-31
-2,508 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-1,113 GBP2017-04-01 ~ 2018-03-31
-2,508 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,113 GBP2017-04-01 ~ 2018-03-31
-2,508 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-1,113 GBP2017-04-01 ~ 2018-03-31
-2,508 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
323 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
323 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
323 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
323 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
829 GBP2018-03-31
829 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
362 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
828 GBP2018-03-31
Property, Plant & Equipment
Office equipment
1 GBP2018-03-31
466 GBP2017-03-31
Finished Goods/Goods for Resale
22,000 GBP2017-03-31
Total Inventories
22,000 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,528 GBP2017-03-31
Other Debtors
Current
5,229 GBP2017-03-31
Debtors
Current
6,757 GBP2017-03-31
Cash at bank and in hand
12,954 GBP2017-03-31
Bank Borrowings
Current
10,346 GBP2017-03-31
Trade Creditors/Trade Payables
Current
-1,000 GBP2018-03-31
9,748 GBP2017-03-31
Other Taxation & Social Security Payable
Current
5,880 GBP2017-03-31
Other Creditors
Current
1,512 GBP2018-03-31
9,999 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,980 GBP2018-03-31
1,500 GBP2017-03-31
Creditors
Current
2,492 GBP2018-03-31
37,473 GBP2017-03-31
Bank Borrowings
Non-current
6,081 GBP2017-03-31
Creditors
Non-current
6,081 GBP2017-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,346 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
10,346 GBP2017-03-31
Total Borrowings
16,427 GBP2017-03-31