Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-09-29
2,070 GBP2019-03-31
Total Inventories
0 GBP2020-09-29
275 GBP2019-03-31
Debtors
0 GBP2020-09-29
1,563 GBP2019-03-31
Cash at bank and in hand
3,028 GBP2020-09-29
1,350 GBP2019-03-31
Current Assets
3,028 GBP2020-09-29
3,188 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-30,840 GBP2020-09-29
-23,953 GBP2019-03-31
Net Current Assets/Liabilities
-27,812 GBP2020-09-29
-20,765 GBP2019-03-31
Total Assets Less Current Liabilities
-27,812 GBP2020-09-29
-18,695 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-09-29
100 GBP2019-03-31
Retained earnings (accumulated losses)
-27,912 GBP2020-09-29
-18,795 GBP2019-03-31
Equity
-27,812 GBP2020-09-29
-18,695 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-09-29
52018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2019-03-31
Intangible Assets
Net goodwill
0 GBP2020-09-29
0 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-09-29
4,022 GBP2019-03-31
Furniture and fittings
0 GBP2020-09-29
5,844 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-09-29
9,866 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,022 GBP2019-04-01 ~ 2020-09-29
Furniture and fittings
-6,663 GBP2019-04-01 ~ 2020-09-29
Property, Plant & Equipment - Other Disposals
-10,685 GBP2019-04-01 ~ 2020-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-09-29
3,489 GBP2019-03-31
Furniture and fittings
0 GBP2020-09-29
4,307 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-09-29
7,796 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2019-04-01 ~ 2020-09-29
Furniture and fittings
398 GBP2019-04-01 ~ 2020-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2019-04-01 ~ 2020-09-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,705 GBP2019-04-01 ~ 2020-09-29
Furniture and fittings
-4,705 GBP2019-04-01 ~ 2020-09-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,410 GBP2019-04-01 ~ 2020-09-29
Property, Plant & Equipment
Plant and equipment
0 GBP2020-09-29
533 GBP2019-03-31
Furniture and fittings
0 GBP2020-09-29
1,537 GBP2019-03-31
Other Debtors
Amounts falling due within one year
0 GBP2020-09-29
1,563 GBP2019-03-31
Other Taxation & Social Security Payable
Current
0 GBP2020-09-29
434 GBP2019-03-31
Amounts owed to directors
29,040 GBP2020-09-29
22,000 GBP2019-03-31
Other Creditors
170 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2020-09-29
1,349 GBP2019-03-31