Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
396 GBP2022-03-31
10,856 GBP2021-03-31
Fixed Assets
396 GBP2022-03-31
10,856 GBP2021-03-31
Total Inventories
22,818 GBP2022-03-31
31,377 GBP2021-03-31
Trade Debtors/Trade Receivables
1,294 GBP2021-03-31
Cash at bank and in hand
188 GBP2022-03-31
239 GBP2021-03-31
Current Assets
23,006 GBP2022-03-31
32,910 GBP2021-03-31
Net Current Assets/Liabilities
4,118 GBP2022-03-31
Total Assets Less Current Liabilities
4,514 GBP2022-03-31
9,497 GBP2021-03-31
Creditors
Amounts falling due after one year
-7,500 GBP2022-03-31
-10,000 GBP2021-03-31
Net Assets/Liabilities
-2,986 GBP2022-03-31
-503 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-2,987 GBP2022-03-31
-504 GBP2021-03-31
Equity
-2,986 GBP2022-03-31
-503 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
483 GBP2022-03-31
15,232 GBP2021-03-31
Computers
483 GBP2022-03-31
483 GBP2021-03-31
Plant and equipment
14,749 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,749 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-14,749 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87 GBP2022-03-31
4,376 GBP2021-03-31
Computers
87 GBP2022-03-31
17 GBP2021-03-31
Plant and equipment
4,359 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2021-04-01 ~ 2022-03-31
Computers
70 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,359 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
-4,359 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
396 GBP2022-03-31
466 GBP2021-03-31
Plant and equipment
10,390 GBP2021-03-31
Finished Goods/Goods for Resale
22,818 GBP2022-03-31
31,377 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
210 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,084 GBP2021-03-31
Debtors
Amounts falling due within one year
1,294 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2022-03-31
2,000 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
135 GBP2022-03-31
3,038 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,945 GBP2022-03-31
853 GBP2021-03-31
Other Creditors
Amounts falling due within one year
14,808 GBP2022-03-31
28,378 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31