Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Total Inventories
100,909 GBP2019-03-31
Debtors
1,175 GBP2020-03-31
55,082 GBP2019-03-31
Cash at bank and in hand
3,231 GBP2020-03-31
39,927 GBP2019-03-31
Current Assets
4,406 GBP2020-03-31
195,918 GBP2019-03-31
Net Current Assets/Liabilities
-216,346 GBP2020-03-31
-145,603 GBP2019-03-31
Total Assets Less Current Liabilities
-216,346 GBP2020-03-31
-145,603 GBP2019-03-31
Creditors
Amounts falling due after one year
-14,460 GBP2019-03-31
Net Assets/Liabilities
-216,346 GBP2020-03-31
-160,063 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-216,446 GBP2020-03-31
-160,163 GBP2019-03-31
Equity
-216,346 GBP2020-03-31
-160,063 GBP2019-03-31
Raw materials and consumables
3,000 GBP2019-03-31
Finished Goods/Goods for Resale
97,909 GBP2019-03-31
Trade Debtors/Trade Receivables
45,376 GBP2019-03-31
Prepayments/Accrued Income
350 GBP2019-03-31
Other Debtors
1,175 GBP2020-03-31
9,356 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,591 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,372 GBP2019-03-31
Other Creditors
Amounts falling due within one year
110,187 GBP2020-03-31
51,452 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
107,015 GBP2020-03-31
263,726 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
2,950 GBP2020-03-31
7,380 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,460 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
70 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2019-04-01 ~ 2020-03-31
70 GBP2018-04-01 ~ 2019-03-31
Number of shares allotted
Class 2 ordinary share
20 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2019-04-01 ~ 2020-03-31
20 GBP2018-04-01 ~ 2019-03-31
Number of shares allotted
Class 3 ordinary share
10 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,000 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31