Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,695 GBP2019-03-31
Fixed Assets
1,695 GBP2019-03-31
Debtors
5 GBP2019-03-31
Cash at bank and in hand
915 GBP2019-03-31
Current Assets
920 GBP2019-03-31
Net Current Assets/Liabilities
-2,316 GBP2020-03-31
-2,990 GBP2019-03-31
Total Assets Less Current Liabilities
-2,316 GBP2020-03-31
-1,295 GBP2019-03-31
Net Assets/Liabilities
-2,316 GBP2020-03-31
-1,295 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-2,416 GBP2020-03-31
-1,395 GBP2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,732 GBP2019-03-31
Computers
3,127 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
6,859 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,732 GBP2019-04-01 ~ 2020-03-31
Computers
-3,127 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-6,859 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,269 GBP2019-03-31
Computers
1,895 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,164 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2019-04-01 ~ 2020-03-31
Computers
355 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,362 GBP2019-04-01 ~ 2020-03-31
Computers
-2,250 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,612 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
463 GBP2019-03-31
Computers
1,232 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
5 GBP2019-03-31
Corporation Tax Payable
Current
71 GBP2020-03-31
-263 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
300 GBP2020-03-31
600 GBP2019-03-31
Amounts owed to directors
Current
1,945 GBP2020-03-31
3,573 GBP2019-03-31