Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
968 GBP2018-03-30
2,394 GBP2017-03-30
Total Inventories
87,195 GBP2018-03-30
63,417 GBP2017-03-30
Debtors
10,023 GBP2018-03-30
35,068 GBP2017-03-30
Cash at bank and in hand
2,325 GBP2018-03-30
3,669 GBP2017-03-30
Current Assets
99,543 GBP2018-03-30
102,154 GBP2017-03-30
Net Current Assets/Liabilities
-360,569 GBP2018-03-30
-231,865 GBP2017-03-30
Total Assets Less Current Liabilities
-359,601 GBP2018-03-30
-229,471 GBP2017-03-30
Net Assets/Liabilities
-359,765 GBP2018-03-30
-229,471 GBP2017-03-30
Equity
Called up share capital
10 GBP2018-03-30
10 GBP2017-03-30
Share premium
74,972 GBP2018-03-30
74,972 GBP2017-03-30
Retained earnings (accumulated losses)
-434,747 GBP2018-03-30
-304,453 GBP2017-03-30
Equity
-359,765 GBP2018-03-30
-229,471 GBP2017-03-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
164 GBP2017-03-31 ~ 2018-03-30
Property, Plant & Equipment - Gross Cost
Computers
1,670 GBP2018-03-30
3,255 GBP2017-03-30
Property, Plant & Equipment - Other Disposals
Computers
-1,585 GBP2017-03-31 ~ 2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
702 GBP2018-03-30
861 GBP2017-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
418 GBP2017-03-31 ~ 2018-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-577 GBP2017-03-31 ~ 2018-03-30
Property, Plant & Equipment
Computers
968 GBP2018-03-30
2,394 GBP2017-03-30
Trade Debtors/Trade Receivables
Current
2,303 GBP2018-03-30
18,117 GBP2017-03-30
Other Debtors
Current
7,720 GBP2018-03-30
16,951 GBP2017-03-30
Bank Borrowings/Overdrafts
Current
7,191 GBP2018-03-30
14,854 GBP2017-03-30
Trade Creditors/Trade Payables
Current
63,206 GBP2018-03-30
41,288 GBP2017-03-30
Other Taxation & Social Security Payable
267 GBP2018-03-30
3,049 GBP2017-03-30
Other Creditors
Current
389,448 GBP2018-03-30
274,828 GBP2017-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-03-30
Par Value of Share
Class 1 ordinary share
0 GBP2017-03-31 ~ 2018-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,000 shares2018-03-30
Par Value of Share
Class 2 ordinary share
0 GBP2017-03-31 ~ 2018-03-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,000 shares2018-03-30
Par Value of Share
Class 3 ordinary share
0 GBP2017-03-31 ~ 2018-03-30
Equity
Called up share capital
10 GBP2018-03-30
10 GBP2017-03-30