Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,445 GBP2017-03-31
Total Inventories
25,127 GBP2017-03-31
Debtors
224,979 GBP2017-03-31
7,926 GBP2016-03-31
Cash at bank and in hand
20,093 GBP2017-03-31
Current Assets
270,199 GBP2017-03-31
7,926 GBP2016-03-31
Net Current Assets/Liabilities
-517,041 GBP2017-03-31
-115,311 GBP2016-03-31
Total Assets Less Current Liabilities
-487,596 GBP2017-03-31
-115,311 GBP2016-03-31
Net Assets/Liabilities
-486,711 GBP2017-03-31
-115,311 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-486,811 GBP2017-03-31
-115,411 GBP2016-03-31
Equity
-486,711 GBP2017-03-31
-115,311 GBP2016-03-31
Average Number of Employees
622016-04-01 ~ 2017-03-31
52015-08-06 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
11,861 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,626 GBP2017-03-31
Other
680 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
41,306 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,691 GBP2016-04-01 ~ 2017-03-31
Other
170 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,861 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,691 GBP2017-03-31
Other
170 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,861 GBP2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,935 GBP2017-03-31
Other
510 GBP2017-03-31
Other types of inventories not specified separately
25,127 GBP2017-03-31
Trade Debtors/Trade Receivables
6,396 GBP2016-03-31
Amounts Owed By Related Parties
196,277 GBP2017-03-31
Other Debtors
28,702 GBP2017-03-31
1,530 GBP2016-03-31
Debtors
Current
224,979 GBP2017-03-31
7,926 GBP2016-03-31
Trade Creditors/Trade Payables
69,322 GBP2017-03-31
5,803 GBP2016-03-31
Amounts Owed to Related Parties
206,952 GBP2017-03-31
112,901 GBP2016-03-31
Taxation/Social Security Payable
60,513 GBP2017-03-31
1,015 GBP2016-03-31
Other Creditors
450,453 GBP2017-03-31
3,518 GBP2016-03-31