74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Total Inventories
1,200 GBP2020-03-31
1,200 GBP2019-03-31
Debtors
5,000 GBP2020-03-31
5,000 GBP2019-03-31
Cash at bank and in hand
-516 GBP2020-03-31
-923 GBP2019-03-31
Current Assets
5,684 GBP2020-03-31
5,277 GBP2019-03-31
Net Current Assets/Liabilities
-37,618 GBP2020-03-31
-87,315 GBP2019-03-31
Total Assets Less Current Liabilities
-37,618 GBP2020-03-31
-87,315 GBP2019-03-31
Creditors
Amounts falling due after one year
-59,379 GBP2020-03-31
Net Assets/Liabilities
-96,997 GBP2020-03-31
-87,315 GBP2019-03-31
Equity
Called up share capital
200 GBP2020-03-31
200 GBP2019-03-31
Retained earnings (accumulated losses)
-97,197 GBP2020-03-31
-87,515 GBP2019-03-31
Equity
-96,997 GBP2020-03-31
-87,315 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,111 GBP2020-03-31
79,111 GBP2019-03-31
Furniture and fittings
60,388 GBP2020-03-31
60,388 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
139,499 GBP2020-03-31
139,499 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,111 GBP2020-03-31
79,111 GBP2019-03-31
Furniture and fittings
60,388 GBP2020-03-31
60,388 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,499 GBP2020-03-31
139,499 GBP2019-03-31
Raw materials and consumables
1,200 GBP2020-03-31
1,200 GBP2019-03-31
Other Debtors
5,000 GBP2020-03-31
5,000 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,079 GBP2020-03-31
2,184 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
31,770 GBP2020-03-31
85,823 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
453 GBP2020-03-31
4,585 GBP2019-03-31
Bank Borrowings
Amounts falling due after one year
59,379 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-04-01 ~ 2020-03-31
100 GBP2018-04-01 ~ 2019-03-31
Number of shares allotted
Class 2 ordinary share
80 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 2 ordinary share
80 GBP2019-04-01 ~ 2020-03-31
80 GBP2018-04-01 ~ 2019-03-31
Number of shares allotted
Class 3 ordinary share
20 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31