Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,623 GBP2019-03-31
Debtors
136 GBP2020-03-31
14,125 GBP2019-03-31
Cash at bank and in hand
229,104 GBP2020-03-31
261,429 GBP2019-03-31
Current Assets
229,240 GBP2020-03-31
275,554 GBP2019-03-31
Creditors
Current
9,937 GBP2020-03-31
35,211 GBP2019-03-31
Net Current Assets/Liabilities
219,303 GBP2020-03-31
240,343 GBP2019-03-31
Total Assets Less Current Liabilities
219,303 GBP2020-03-31
241,966 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-03-31
10 GBP2019-03-31
Retained earnings (accumulated losses)
219,293 GBP2020-03-31
241,956 GBP2019-03-31
Equity
219,303 GBP2020-03-31
241,966 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,005 GBP2019-03-31
Computers
1,362 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,367 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,005 GBP2019-04-01 ~ 2020-03-31
Computers
-1,362 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-4,367 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,148 GBP2019-03-31
Computers
596 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,744 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,148 GBP2019-04-01 ~ 2020-03-31
Computers
-596 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,744 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
857 GBP2019-03-31
Computers
766 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,125 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
136 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
136 GBP2020-03-31
Amounts falling due within one year, Current
14,125 GBP2019-03-31
Other Taxation & Social Security Payable
Current
4,918 GBP2020-03-31
31,910 GBP2019-03-31
Other Creditors
Current
5,019 GBP2020-03-31
3,301 GBP2019-03-31