Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,804 GBP2019-03-31
Fixed Assets - Investments
75,464 GBP2020-03-31
75,464 GBP2019-03-31
Fixed Assets
75,464 GBP2020-03-31
96,268 GBP2019-03-31
Total Inventories
7,000 GBP2019-03-31
Debtors
186 GBP2019-03-31
Cash at bank and in hand
250,569 GBP2020-03-31
61,370 GBP2019-03-31
Current Assets
250,569 GBP2020-03-31
68,556 GBP2019-03-31
Creditors
Current
6,761 GBP2020-03-31
33,884 GBP2019-03-31
Net Current Assets/Liabilities
243,808 GBP2020-03-31
34,672 GBP2019-03-31
Total Assets Less Current Liabilities
319,272 GBP2020-03-31
130,940 GBP2019-03-31
Net Assets/Liabilities
319,272 GBP2020-03-31
128,027 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
319,271 GBP2020-03-31
128,026 GBP2019-03-31
Equity
319,272 GBP2020-03-31
128,027 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-03-31
132018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-340,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340,000 GBP2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-340,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,947 GBP2019-03-31
Plant and equipment
11,504 GBP2019-03-31
Furniture and fittings
102,519 GBP2019-03-31
Computers
5,608 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
133,578 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,504 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-102,519 GBP2019-04-01 ~ 2020-03-31
Computers
-5,608 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-133,578 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,793 GBP2019-03-31
Furniture and fittings
97,885 GBP2019-03-31
Computers
5,096 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,774 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,793 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-97,885 GBP2019-04-01 ~ 2020-03-31
Computers
-5,096 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-112,774 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,947 GBP2019-03-31
Plant and equipment
1,711 GBP2019-03-31
Furniture and fittings
4,634 GBP2019-03-31
Computers
512 GBP2019-03-31
Other Investments Other Than Loans
Cost valuation
75,464 GBP2019-03-31
Other Investments Other Than Loans
75,464 GBP2020-03-31
75,464 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
186 GBP2019-03-31
Trade Creditors/Trade Payables
Current
-2 GBP2020-03-31
-57 GBP2019-03-31
Other Taxation & Social Security Payable
Current
5,262 GBP2020-03-31
31,544 GBP2019-03-31
Other Creditors
Current
1,501 GBP2020-03-31
2,397 GBP2019-03-31