Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
49,927 GBP2018-03-31
28,997 GBP2017-03-31
Total Inventories
12,712 GBP2018-03-31
12,187 GBP2017-03-31
Debtors
Current
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Cash at bank and in hand
4,462 GBP2018-03-31
4,576 GBP2017-03-31
Current Assets
27,174 GBP2018-03-31
26,763 GBP2017-03-31
Creditors
Current
-260,302 GBP2018-03-31
-143,872 GBP2017-03-31
143,872 GBP2017-03-31
Net Current Assets/Liabilities
-233,128 GBP2018-03-31
-117,109 GBP2017-03-31
Total Assets Less Current Liabilities
-183,201 GBP2018-03-31
-88,112 GBP2017-03-31
Equity
Called up share capital
200 GBP2018-03-31
200 GBP2017-03-31
Retained earnings (accumulated losses)
-183,401 GBP2018-03-31
-88,312 GBP2017-03-31
Equity
-183,201 GBP2018-03-31
-88,112 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,404 GBP2018-03-31
36,246 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
65,907 GBP2018-03-31
36,246 GBP2017-03-31
Improvements to leasehold property
20,503 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,362 GBP2018-03-31
7,249 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,980 GBP2018-03-31
7,249 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,618 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
7,113 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,731 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,618 GBP2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
18,885 GBP2018-03-31
Furniture and fittings
31,042 GBP2018-03-31
28,997 GBP2017-03-31
Other Debtors
Current
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Trade Creditors/Trade Payables
Current
16,980 GBP2018-03-31
8,588 GBP2017-03-31
Other Taxation & Social Security Payable
Current
14,376 GBP2018-03-31
20,358 GBP2017-03-31
Other Creditors
Current
228,946 GBP2018-03-31
114,926 GBP2017-03-31
Creditors
Non-current
260,302 GBP2018-03-31