Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,348 GBP2019-04-01 ~ 2020-03-31
1,070 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-818 GBP2019-04-01 ~ 2020-03-31
-609 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
530 GBP2019-04-01 ~ 2020-03-31
461 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-478 GBP2019-04-01 ~ 2020-03-31
-614 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
52 GBP2019-04-01 ~ 2020-03-31
-153 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
52 GBP2019-04-01 ~ 2020-03-31
-153 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
52 GBP2019-04-01 ~ 2020-03-31
-153 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
12 GBP2020-03-31
96 GBP2019-03-31
Fixed Assets
12 GBP2020-03-31
96 GBP2019-03-31
Total Inventories
191 GBP2020-03-31
194 GBP2019-03-31
Debtors
421 GBP2020-03-31
168 GBP2019-03-31
Cash at bank and in hand
935 GBP2020-03-31
1,051 GBP2019-03-31
Current Assets
1,547 GBP2020-03-31
1,413 GBP2019-03-31
Creditors
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Net Current Assets/Liabilities
1,547 GBP2020-03-31
1,413 GBP2019-03-31
Total Assets Less Current Liabilities
1,559 GBP2020-03-31
1,509 GBP2019-03-31
Net Assets/Liabilities
-29,770 GBP2020-03-31
-29,820 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-29,772 GBP2020-03-31
-29,822 GBP2019-03-31
Equity
-29,770 GBP2020-03-31
-29,820 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
7,680 GBP2020-03-31
7,680 GBP2019-03-31
Tools/Equipment for furniture and fittings
1,907 GBP2020-03-31
1,907 GBP2019-03-31
Office equipment
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
9,587 GBP2020-03-31
9,587 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2019-04-01 ~ 2020-03-31
Office equipment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,670 GBP2020-03-31
7,586 GBP2019-03-31
Tools/Equipment for furniture and fittings
1,905 GBP2020-03-31
1,905 GBP2019-03-31
Office equipment
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,575 GBP2020-03-31
9,491 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
10 GBP2020-03-31
94 GBP2019-03-31
Tools/Equipment for furniture and fittings
2 GBP2020-03-31
2 GBP2019-03-31
Office equipment
0 GBP2020-03-31
0 GBP2019-03-31
Trade Debtors/Trade Receivables
421 GBP2020-03-31
168 GBP2019-03-31
Debtors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Other Creditors
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Other Creditors
Amounts falling due after one year
31,329 GBP2020-03-31
31,329 GBP2019-03-31