Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
29,000 GBP2020-03-31
29,000 GBP2019-03-31
Property, Plant & Equipment
5,446 GBP2020-03-31
7,243 GBP2019-03-31
Fixed Assets
34,446 GBP2020-03-31
36,243 GBP2019-03-31
Total Inventories
9,500 GBP2020-03-31
9,500 GBP2019-03-31
Cash at bank and in hand
57,525 GBP2020-03-31
2,727 GBP2019-03-31
Current Assets
67,025 GBP2020-03-31
12,227 GBP2019-03-31
Net Current Assets/Liabilities
-58,722 GBP2020-03-31
-54,825 GBP2019-03-31
Total Assets Less Current Liabilities
-24,276 GBP2020-03-31
-18,582 GBP2019-03-31
Net Assets/Liabilities
-24,276 GBP2020-03-31
-18,582 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-24,278 GBP2020-03-31
-18,584 GBP2019-03-31
Equity
-24,276 GBP2020-03-31
-18,582 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
29,000 GBP2020-03-31
29,000 GBP2019-04-01
Intangible Assets - Gross Cost
29,000 GBP2020-03-31
29,000 GBP2019-04-01
Intangible Assets
Goodwill
29,000 GBP2020-03-31
29,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,675 GBP2020-03-31
20,657 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
20,675 GBP2020-03-31
20,657 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,229 GBP2020-03-31
13,414 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,229 GBP2020-03-31
13,414 GBP2019-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,815 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,815 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,446 GBP2020-03-31
7,243 GBP2019-03-31
Raw materials and consumables
9,500 GBP2020-03-31
9,500 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
761 GBP2020-03-31
36,972 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53,042 GBP2020-03-31
14,111 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
21,069 GBP2020-03-31
18 GBP2019-03-31