Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,560 GBP2019-03-31
Property, Plant & Equipment
22,503 GBP2019-03-31
Fixed Assets
35,063 GBP2019-03-31
Total Inventories
1,875 GBP2019-03-31
Debtors
3,195 GBP2020-03-31
213,353 GBP2019-03-31
Cash at bank and in hand
15,345 GBP2020-03-31
20,888 GBP2019-03-31
Current Assets
18,540 GBP2020-03-31
236,116 GBP2019-03-31
Creditors
Current
116,573 GBP2020-03-31
315,310 GBP2019-03-31
Net Current Assets/Liabilities
-98,033 GBP2020-03-31
-79,194 GBP2019-03-31
Total Assets Less Current Liabilities
-98,033 GBP2020-03-31
-44,131 GBP2019-03-31
Net Assets/Liabilities
-98,033 GBP2020-03-31
-51,251 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-98,034 GBP2020-03-31
-51,252 GBP2019-03-31
Equity
-98,033 GBP2020-03-31
-51,251 GBP2019-03-31
Average Number of Employees
242019-04-01 ~ 2020-03-31
232018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
78,500 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,500 GBP2020-03-31
65,940 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,560 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
12,560 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,396 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,396 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,893 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,626 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,519 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
22,503 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,485 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
207,645 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
3,195 GBP2020-03-31
3,223 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
3,195 GBP2020-03-31
213,353 GBP2019-03-31
Trade Creditors/Trade Payables
Current
29,059 GBP2020-03-31
2,900 GBP2019-03-31
Amounts owed to group undertakings
Current
83,123 GBP2020-03-31
100,000 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,831 GBP2020-03-31
Other Creditors
Current
1,560 GBP2020-03-31
177,867 GBP2019-03-31