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
12018-04-01 ~ 2019-03-31
Intangible Assets
150,000 GBP2018-03-31
Property, Plant & Equipment
9,358 GBP2018-03-31
Fixed Assets
159,358 GBP2018-03-31
Total Inventories
17,975 GBP2018-03-31
Debtors
4,823 GBP2018-03-31
Cash at bank and in hand
2 GBP2019-03-31
6,253 GBP2018-03-31
Current Assets
2 GBP2019-03-31
29,051 GBP2018-03-31
Creditors
Current
183,855 GBP2018-03-31
Net Current Assets/Liabilities
2 GBP2019-03-31
-154,804 GBP2018-03-31
Total Assets Less Current Liabilities
2 GBP2019-03-31
4,554 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
4,552 GBP2018-03-31
Equity
2 GBP2019-03-31
4,554 GBP2018-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-150,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
150,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,830 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
34,979 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-28,830 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-34,979 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,621 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,621 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25,621 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,621 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
3,209 GBP2018-03-31
Merchandise
17,975 GBP2018-03-31
Prepayments
Current
1,870 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
4,823 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
389 GBP2018-03-31
Trade Creditors/Trade Payables
Current
10,308 GBP2018-03-31
Corporation Tax Payable
Current
946 GBP2018-03-31
Accrued Liabilities
Current
241 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,676 GBP2018-04-01 ~ 2019-03-31