Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,158 GBP2019-03-31
Debtors
220 GBP2020-03-31
596 GBP2019-03-31
Cash at bank and in hand
11,230 GBP2020-03-31
74,744 GBP2019-03-31
Current Assets
11,450 GBP2020-03-31
75,340 GBP2019-03-31
Creditors
Current
7,026 GBP2020-03-31
20,326 GBP2019-03-31
Net Current Assets/Liabilities
4,424 GBP2020-03-31
55,014 GBP2019-03-31
Total Assets Less Current Liabilities
4,424 GBP2020-03-31
56,172 GBP2019-03-31
Net Assets/Liabilities
4,424 GBP2020-03-31
55,952 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
4,324 GBP2020-03-31
55,852 GBP2019-03-31
Equity
4,424 GBP2020-03-31
55,952 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,556 GBP2019-03-31
Furniture and fittings
3,691 GBP2019-03-31
Computers
3,361 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
9,608 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,556 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-3,691 GBP2019-04-01 ~ 2020-03-31
Computers
-3,361 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-9,608 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,556 GBP2019-03-31
Furniture and fittings
3,691 GBP2019-03-31
Computers
2,203 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,450 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
813 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
813 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,556 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-3,691 GBP2019-04-01 ~ 2020-03-31
Computers
-3,016 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,263 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
1,158 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
220 GBP2020-03-31
596 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,588 GBP2019-03-31
Other Creditors
Current
7,026 GBP2020-03-31
18,738 GBP2019-03-31