Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,632 GBP2020-03-31
Fixed Assets
1,632 GBP2020-03-31
Total Inventories
59,700 GBP2020-03-31
Debtors
1,005 GBP2021-03-31
Cash at bank and in hand
67,347 GBP2021-03-31
2,927 GBP2020-03-31
Current Assets
68,352 GBP2021-03-31
62,627 GBP2020-03-31
Net Current Assets/Liabilities
52,985 GBP2021-03-31
22,502 GBP2020-03-31
Total Assets Less Current Liabilities
52,985 GBP2021-03-31
24,134 GBP2020-03-31
Net Assets/Liabilities
52,985 GBP2021-03-31
23,824 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
52,885 GBP2021-03-31
23,724 GBP2020-03-31
Equity
52,985 GBP2021-03-31
23,824 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002020-04-01 ~ 2021-03-31
Computers
3.33002020-04-01 ~ 2021-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2020-03-31
Intangible Assets - Gross Cost
21,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-21,000 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-21,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,740 GBP2020-03-31
Computers
5,531 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
31,472 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,740 GBP2020-04-01 ~ 2021-03-31
Computers
-5,531 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-31,472 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,159 GBP2020-03-31
Computers
5,480 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,840 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,159 GBP2020-04-01 ~ 2021-03-31
Computers
-5,480 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,840 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,581 GBP2020-03-31
Computers
51 GBP2020-03-31
Trade Debtors/Trade Receivables
895 GBP2021-03-31
Other Debtors
110 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,829 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,140 GBP2021-03-31
850 GBP2020-03-31