Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,763 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,763 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,330 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
4,330 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,693 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
2,693 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
1,637 GBP2019-03-31
Property, Plant & Equipment
1,637 GBP2019-03-31
Total Inventories
5,136 GBP2019-03-31
Debtors
2,922 GBP2020-03-31
4,350 GBP2019-03-31
Cash at bank and in hand
1,765 GBP2020-03-31
11,791 GBP2019-03-31
Current Assets
4,687 GBP2020-03-31
21,277 GBP2019-03-31
Creditors
Amounts falling due within one year
6,393 GBP2019-03-31
Net Current Assets/Liabilities
4,687 GBP2020-03-31
14,884 GBP2019-03-31
Total Assets Less Current Liabilities
4,687 GBP2020-03-31
16,521 GBP2019-03-31
Net Assets/Liabilities
4,687 GBP2020-03-31
16,521 GBP2019-03-31
Equity
Called up share capital
999 GBP2020-03-31
999 GBP2019-03-31
Retained earnings (accumulated losses)
3,688 GBP2020-03-31
15,522 GBP2019-03-31
Equity
4,687 GBP2020-03-31
16,521 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-04-01 ~ 2020-03-31
Average Number of Employees
72019-04-01 ~ 2020-03-31
72018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
1,763 GBP2019-03-31
Intangible assets - Disposals
-1,763 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,763 GBP2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,763 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
4,330 GBP2019-03-31
Property, Plant & Equipment - Disposals
-4,330 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,693 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,693 GBP2019-04-01 ~ 2020-03-31
Prepayments/Accrued Income
1,592 GBP2019-03-31
Amount of corporation tax that is recoverable
2,687 GBP2020-03-31
352 GBP2019-03-31
Other Debtors
235 GBP2020-03-31
2,406 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,706 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
630 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999 shares2020-03-31
999 shares2019-03-31