Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,894 GBP2019-03-31
Total Inventories
18,700 GBP2019-03-31
Debtors
549 GBP2019-03-31
Cash at bank and in hand
258,645 GBP2020-03-31
251,858 GBP2019-03-31
Current Assets
258,645 GBP2020-03-31
271,107 GBP2019-03-31
Net Current Assets/Liabilities
227,520 GBP2020-03-31
237,447 GBP2019-03-31
Total Assets Less Current Liabilities
227,520 GBP2020-03-31
242,341 GBP2019-03-31
Net Assets/Liabilities
227,520 GBP2020-03-31
241,411 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
227,420 GBP2020-03-31
241,311 GBP2019-03-31
Equity
227,520 GBP2020-03-31
241,411 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,960 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
9,960 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,221 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-11,221 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,066 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,066 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,066 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,066 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,894 GBP2019-03-31
Value of work in progress
18,700 GBP2019-03-31
Other Debtors
549 GBP2019-03-31
Debtors
Current
549 GBP2019-03-31
Trade Creditors/Trade Payables
-114 GBP2020-03-31
Taxation/Social Security Payable
28,170 GBP2020-03-31
31,669 GBP2019-03-31
Accrued Liabilities
2,950 GBP2020-03-31
1,667 GBP2019-03-31
Other Creditors
119 GBP2020-03-31
324 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31