Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
9,733 GBP2020-03-31
Debtors
1,023 GBP2020-03-31
Cash at bank and in hand
4,113 GBP2020-03-31
Current Assets
5,136 GBP2020-03-31
Creditors
Current
29,443 GBP2021-03-31
39,889 GBP2020-03-31
Net Current Assets/Liabilities
-29,443 GBP2021-03-31
-34,753 GBP2020-03-31
Total Assets Less Current Liabilities
-29,443 GBP2021-03-31
-25,020 GBP2020-03-31
Creditors
Non-current
1,753 GBP2020-03-31
Net Assets/Liabilities
-29,443 GBP2021-03-31
-26,773 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-29,543 GBP2021-03-31
-26,873 GBP2020-03-31
Equity
-29,443 GBP2021-03-31
-26,773 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,416 GBP2020-03-31
Furniture and fittings
25,927 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
58,343 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,416 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-25,927 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-58,343 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,265 GBP2020-03-31
Furniture and fittings
20,345 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,610 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,265 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-20,345 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,610 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
4,151 GBP2020-03-31
Furniture and fittings
5,582 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
1,023 GBP2020-03-31
Trade Creditors/Trade Payables
Current
19,916 GBP2021-03-31
20,438 GBP2020-03-31
Other Taxation & Social Security Payable
Current
12,131 GBP2020-03-31
Other Creditors
Current
9,527 GBP2021-03-31
7,320 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
1,753 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31