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 ~ 2020-03-31
Property, Plant & Equipment
1,754 GBP2019-02-28
Total Inventories
1,260 GBP2019-02-28
Cash at bank and in hand
73,188 GBP2020-03-31
26,126 GBP2019-02-28
Current Assets
73,188 GBP2020-03-31
27,386 GBP2019-02-28
Creditors
Current
70,785 GBP2020-03-31
33,849 GBP2019-02-28
Net Current Assets/Liabilities
2,403 GBP2020-03-31
-6,463 GBP2019-02-28
Total Assets Less Current Liabilities
2,403 GBP2020-03-31
-4,709 GBP2019-02-28
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-02-28
Retained earnings (accumulated losses)
2,402 GBP2020-03-31
-4,710 GBP2019-02-28
Equity
2,403 GBP2020-03-31
-4,709 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-03-31
22018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,526 GBP2019-02-28
Computers
333 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
7,859 GBP2019-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,526 GBP2019-03-01 ~ 2020-03-31
Computers
-333 GBP2019-03-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-7,859 GBP2019-03-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,864 GBP2019-02-28
Computers
241 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,105 GBP2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,864 GBP2019-03-01 ~ 2020-03-31
Computers
-241 GBP2019-03-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,105 GBP2019-03-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
1,662 GBP2019-02-28
Computers
92 GBP2019-02-28
Merchandise
1,260 GBP2019-02-28
Trade Creditors/Trade Payables
Current
8,660 GBP2019-02-28
Corporation Tax Payable
Current
889 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3 GBP2019-02-28
Accrued Liabilities
Current
3,745 GBP2020-03-31
3,268 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,112 GBP2019-03-01 ~ 2020-03-31