Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,790 GBP2017-03-31
Fixed Assets
5,790 GBP2017-03-31
Total Inventories
9,207 GBP2017-03-31
Debtors
4,354 GBP2018-03-31
3,714 GBP2017-03-31
Cash at bank and in hand
54,875 GBP2018-03-31
33,504 GBP2017-03-31
Current Assets
59,229 GBP2018-03-31
46,425 GBP2017-03-31
Net Current Assets/Liabilities
1,374 GBP2018-03-31
11,899 GBP2017-03-31
Total Assets Less Current Liabilities
1,374 GBP2018-03-31
17,689 GBP2017-03-31
Net Assets/Liabilities
1,374 GBP2018-03-31
17,689 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
374 GBP2018-03-31
16,689 GBP2017-03-31
Equity
1,374 GBP2018-03-31
17,689 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,293 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
10,293 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,293 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-10,293 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,503 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,503 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,503 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,503 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
5,790 GBP2017-03-31
Finished Goods
9,207 GBP2017-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,700 GBP2017-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,354 GBP2018-03-31
1,014 GBP2017-03-31
Debtors
Amounts falling due within one year
4,354 GBP2018-03-31
3,714 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,176 GBP2018-03-31
3,278 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
411 GBP2018-03-31
7,874 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
926 GBP2018-03-31
667 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,599 GBP2018-03-31
3,965 GBP2017-03-31
Other Creditors
Amounts falling due within one year
37,743 GBP2018-03-31
18,742 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2017-04-01 ~ 2018-03-31