Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
37,557 GBP2018-10-31
Total Inventories
200 GBP2018-10-31
Debtors
966 GBP2018-10-31
Cash at bank and in hand
767 GBP2020-03-31
7,446 GBP2018-10-31
Current Assets
767 GBP2020-03-31
8,612 GBP2018-10-31
Creditors
Current
170,223 GBP2020-03-31
153,593 GBP2018-10-31
Net Current Assets/Liabilities
-169,456 GBP2020-03-31
-144,981 GBP2018-10-31
Total Assets Less Current Liabilities
-169,456 GBP2020-03-31
-107,424 GBP2018-10-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
-169,457 GBP2020-03-31
-107,425 GBP2018-10-31
Equity
-169,456 GBP2020-03-31
-107,424 GBP2018-10-31
Average Number of Employees
62018-11-01 ~ 2020-03-31
62017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,422 GBP2018-10-31
Computers
9,311 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
62,733 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-53,422 GBP2018-11-01 ~ 2020-03-31
Computers
-9,311 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-62,733 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,969 GBP2018-10-31
Computers
6,207 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,176 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,136 GBP2018-11-01 ~ 2020-03-31
Computers
3,104 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,240 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-34,105 GBP2018-11-01 ~ 2020-03-31
Computers
-9,311 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,416 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
34,453 GBP2018-10-31
Computers
3,104 GBP2018-10-31
Merchandise
200 GBP2018-10-31
Prepayments/Accrued Income
Current
966 GBP2018-10-31
Trade Creditors/Trade Payables
Current
49 GBP2020-03-31
Other Taxation & Social Security Payable
Current
81 GBP2018-10-31
Accrued Liabilities
Current
2,908 GBP2020-03-31
4,080 GBP2018-10-31
Profit/Loss
Retained earnings (accumulated losses)
-62,032 GBP2018-11-01 ~ 2020-03-31