Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
46,685 GBP2021-03-31
41,642 GBP2020-03-31
Fixed Assets
46,685 GBP2021-03-31
41,642 GBP2020-03-31
Total Inventories
1,500 GBP2021-03-31
2,500 GBP2020-03-31
Debtors
Amounts falling due within one year
27,355 GBP2021-03-31
26,722 GBP2020-03-31
Cash at bank and in hand
27,662 GBP2021-03-31
-3,193 GBP2020-03-31
Current Assets
56,517 GBP2021-03-31
26,029 GBP2020-03-31
Net Current Assets/Liabilities
26,595 GBP2021-03-31
-28,106 GBP2020-03-31
Total Assets Less Current Liabilities
73,280 GBP2021-03-31
13,536 GBP2020-03-31
Net Assets/Liabilities
23,280 GBP2021-03-31
13,536 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
23,180 GBP2021-03-31
13,436 GBP2020-03-31
Equity
23,280 GBP2021-03-31
13,536 GBP2020-03-31
Average Number of Employees
392020-04-01 ~ 2021-03-31
392019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Intangible Assets - Gross Cost
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,964 GBP2021-03-31
125,733 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
135,964 GBP2021-03-31
125,733 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,279 GBP2021-03-31
84,091 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,279 GBP2021-03-31
84,091 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,188 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,188 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
46,685 GBP2021-03-31
41,642 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,620 GBP2021-03-31
18,448 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
252 GBP2021-03-31
405 GBP2020-03-31
Other Debtors
Amounts falling due within one year
2,571 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,539 GBP2021-03-31
27,584 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,439 GBP2021-03-31
21,605 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,942 GBP2021-03-31
3,942 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,002 GBP2021-03-31
1,004 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31