Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,739 GBP2017-03-31
Total Inventories
15,957 GBP2017-03-31
Debtors
1,680 GBP2018-03-31
1,786 GBP2017-03-31
Cash at bank and in hand
168 GBP2018-03-31
1,433 GBP2017-03-31
Current Assets
1,848 GBP2018-03-31
19,176 GBP2017-03-31
Creditors
Current
22,105 GBP2018-03-31
44,366 GBP2017-03-31
Net Current Assets/Liabilities
-20,257 GBP2018-03-31
-25,190 GBP2017-03-31
Total Assets Less Current Liabilities
-20,257 GBP2018-03-31
-19,451 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-20,357 GBP2018-03-31
-19,551 GBP2017-03-31
Equity
-20,257 GBP2018-03-31
-19,451 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
280 GBP2017-03-31
Computers
8,293 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
8,573 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-280 GBP2017-04-01 ~ 2018-03-31
Computers
-8,293 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-8,573 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70 GBP2017-03-31
Computers
2,764 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,834 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-70 GBP2017-04-01 ~ 2018-03-31
Computers
-2,764 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,834 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
210 GBP2017-03-31
Computers
5,529 GBP2017-03-31
Merchandise
15,957 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
300 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
1,086 GBP2018-03-31
1,132 GBP2017-03-31
Prepayments
Current
594 GBP2018-03-31
354 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
1,680 GBP2018-03-31
Current, Amounts falling due within one year
1,786 GBP2017-03-31
Trade Creditors/Trade Payables
Current
467 GBP2017-03-31
Corporation Tax Payable
Current
1 GBP2018-03-31
Accrued Liabilities
Current
2,745 GBP2018-03-31
1,720 GBP2017-03-31