Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-03-01 ~ 2020-02-29
Intangible Assets
32,000 GBP2019-02-28
Property, Plant & Equipment
904 GBP2019-02-28
Fixed Assets
32,904 GBP2019-02-28
Total Inventories
10,233 GBP2019-02-28
Debtors
2,230 GBP2019-02-28
Cash at bank and in hand
100 GBP2020-02-29
11,293 GBP2019-02-28
Current Assets
100 GBP2020-02-29
23,756 GBP2019-02-28
Creditors
Current
30,366 GBP2019-02-28
Net Current Assets/Liabilities
100 GBP2020-02-29
-6,610 GBP2019-02-28
Total Assets Less Current Liabilities
100 GBP2020-02-29
26,294 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
26,194 GBP2019-02-28
Equity
100 GBP2020-02-29
26,294 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-02-29
22018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2019-02-28
Intangible assets - Disposals
Net goodwill
-32,000 GBP2019-03-01 ~ 2020-02-29
Intangible Assets
Net goodwill
32,000 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,265 GBP2019-02-28
Computers
550 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
4,815 GBP2019-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,265 GBP2019-03-01 ~ 2020-02-29
Computers
-550 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-4,815 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,424 GBP2019-02-28
Computers
487 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,911 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2019-03-01 ~ 2020-02-29
Computers
8 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,538 GBP2019-03-01 ~ 2020-02-29
Computers
-495 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,033 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
841 GBP2019-02-28
Computers
63 GBP2019-02-28
Merchandise
10,233 GBP2019-02-28
Prepayments
Current
2,230 GBP2019-02-28
Trade Creditors/Trade Payables
Current
361 GBP2019-02-28
Corporation Tax Payable
Current
482 GBP2019-02-28
Accrued Liabilities
Current
199 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
-8,553 GBP2019-03-01 ~ 2020-02-29