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
12020-04-01 ~ 2021-03-31
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
3,671 GBP2020-03-31
Total Inventories
20,000 GBP2020-03-31
Debtors
1,216 GBP2021-03-31
2,672 GBP2020-03-31
Cash at bank and in hand
2,398 GBP2021-03-31
889 GBP2020-03-31
Current Assets
3,614 GBP2021-03-31
23,561 GBP2020-03-31
Creditors
Current
11,963 GBP2021-03-31
125,975 GBP2020-03-31
Net Current Assets/Liabilities
-8,349 GBP2021-03-31
-102,414 GBP2020-03-31
Total Assets Less Current Liabilities
-8,349 GBP2021-03-31
-98,743 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-8,449 GBP2021-03-31
-98,843 GBP2020-03-31
Equity
-8,349 GBP2021-03-31
-98,743 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,742 GBP2020-03-31
Computers
518 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
12,260 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,742 GBP2020-04-01 ~ 2021-03-31
Computers
-518 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-12,260 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,217 GBP2020-03-31
Computers
372 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,589 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,217 GBP2020-04-01 ~ 2021-03-31
Computers
-372 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,589 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
3,525 GBP2020-03-31
Computers
146 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
1,216 GBP2021-03-31
1,563 GBP2020-03-31
Prepayments/Accrued Income
Current
1,109 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
1,216 GBP2021-03-31
Current, Amounts falling due within one year
2,672 GBP2020-03-31
Trade Creditors/Trade Payables
Current
9,890 GBP2021-03-31
11,154 GBP2020-03-31
Other Creditors
Current
15,766 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,073 GBP2021-03-31
2,350 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,333 GBP2021-03-31
20,000 GBP2020-03-31
Between one and five year
11,667 GBP2020-03-31
All periods
13,333 GBP2021-03-31
31,667 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-03-31
Class 2 ordinary share
50 shares2021-03-31