Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
112 GBP2018-03-31
234 GBP2017-03-31
Total Inventories
12,785 GBP2018-03-31
39,797 GBP2017-03-31
Debtors
510 GBP2018-03-31
1,767 GBP2017-03-31
Cash at bank and in hand
49 GBP2018-03-31
3,040 GBP2017-03-31
Current Assets
13,344 GBP2018-03-31
44,604 GBP2017-03-31
Net Current Assets/Liabilities
-984 GBP2018-03-31
-23,510 GBP2017-03-31
Total Assets Less Current Liabilities
-872 GBP2018-03-31
-23,276 GBP2017-03-31
Net Assets/Liabilities
-872 GBP2018-03-31
-38,723 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
-882 GBP2018-03-31
-38,733 GBP2017-03-31
Equity
-872 GBP2018-03-31
-38,723 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12015-11-18 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
365 GBP2018-03-31
365 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
365 GBP2018-03-31
365 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
253 GBP2018-03-31
131 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253 GBP2018-03-31
131 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
122 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
112 GBP2018-03-31
234 GBP2017-03-31
Other types of inventories not specified separately
12,785 GBP2018-03-31
39,797 GBP2017-03-31
Trade Debtors/Trade Receivables
390 GBP2018-03-31
1,152 GBP2017-03-31
Amounts Owed By Related Parties
583 GBP2017-03-31
Other Debtors
120 GBP2018-03-31
32 GBP2017-03-31
Debtors
Current
510 GBP2018-03-31
1,767 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
3 GBP2018-03-31
25,455 GBP2017-03-31
Trade Creditors/Trade Payables
277 GBP2018-03-31
Amounts Owed to Related Parties
12,557 GBP2018-03-31
37,747 GBP2017-03-31
Taxation/Social Security Payable
838 GBP2018-03-31
1,426 GBP2017-03-31
Other Creditors
653 GBP2018-03-31
3,486 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
10 shares2017-03-31
Other Remaining Borrowings
Non-current
15,447 GBP2017-03-31
Bank Overdrafts
Current
3 GBP2018-03-31
Other Remaining Borrowings
Current
25,455 GBP2017-03-31
Total Borrowings
Current
3 GBP2018-03-31
25,455 GBP2017-03-31
Director Remuneration
2,875 GBP2017-04-01 ~ 2018-03-31
5,500 GBP2015-11-18 ~ 2017-03-31