Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
63 GBP2020-03-31
12,236 GBP2019-03-31
Debtors
558 GBP2020-03-31
12,480 GBP2019-03-31
Cash at bank and in hand
1,142 GBP2020-03-31
2,838 GBP2019-03-31
Current Assets
1,700 GBP2020-03-31
15,318 GBP2019-03-31
Net Current Assets/Liabilities
-261,833 GBP2020-03-31
-191,004 GBP2019-03-31
Total Assets Less Current Liabilities
-261,770 GBP2020-03-31
-178,768 GBP2019-03-31
Equity
Called up share capital
75,100 GBP2020-03-31
75,100 GBP2019-03-31
Retained earnings (accumulated losses)
-336,870 GBP2020-03-31
-253,868 GBP2019-03-31
Equity
-261,770 GBP2020-03-31
-178,768 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,309 GBP2019-03-31
Furniture and fittings
436 GBP2019-03-31
Computers
26,023 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
102,768 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,295 GBP2020-03-31
65,868 GBP2019-03-31
Furniture and fittings
435 GBP2020-03-31
392 GBP2019-03-31
Computers
25,975 GBP2020-03-31
24,272 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,705 GBP2020-03-31
90,532 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,427 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
43 GBP2019-04-01 ~ 2020-03-31
Computers
1,703 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,173 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
14 GBP2020-03-31
10,441 GBP2019-03-31
Furniture and fittings
1 GBP2020-03-31
44 GBP2019-03-31
Computers
48 GBP2020-03-31
1,751 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
558 GBP2020-03-31
10,080 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
558 GBP2020-03-31
12,480 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,480 GBP2020-03-31
99 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,112 GBP2020-03-31
1,893 GBP2019-03-31
Other Creditors
Current
259,941 GBP2020-03-31
204,330 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,100 shares2020-03-31