Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,224 GBP2019-03-31
Debtors
500 GBP2019-03-31
Cash at bank and in hand
445 GBP2019-03-31
Current Assets
945 GBP2019-03-31
Net Current Assets/Liabilities
-4,500 GBP2020-03-31
-8,573 GBP2019-03-31
Net Assets/Liabilities
-4,500 GBP2020-03-31
-5,349 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-4,502 GBP2020-03-31
-5,351 GBP2019-03-31
Equity
-4,500 GBP2020-03-31
-5,349 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,592 GBP2019-03-31
Furniture and fittings
4,274 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,866 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,592 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-4,274 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-5,866 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,194 GBP2019-03-31
Furniture and fittings
1,448 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,642 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
711 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,293 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-2,159 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,452 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
398 GBP2019-03-31
Furniture and fittings
2,826 GBP2019-03-31
Trade Debtors/Trade Receivables
500 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
3,608 GBP2020-03-31
8,868 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
892 GBP2020-03-31
630 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31