Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment
3,732 GBP2020-03-31
4,132 GBP2019-03-31
Fixed Assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Fixed Assets
3,732 GBP2020-03-31
4,132 GBP2019-03-31
Total Inventories
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
0 GBP2020-03-31
0 GBP2019-03-31
Cash at bank and in hand
5,300 GBP2020-03-31
7,458 GBP2019-03-31
Current assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Current Assets
5,300 GBP2020-03-31
7,458 GBP2019-03-31
Net Current Assets/Liabilities
3,655 GBP2020-03-31
5,658 GBP2019-03-31
Total Assets Less Current Liabilities
7,387 GBP2020-03-31
9,790 GBP2019-03-31
Creditors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
7,387 GBP2020-03-31
9,790 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
7,387 GBP2020-03-31
9,790 GBP2019-03-31
Equity
7,387 GBP2020-03-31
9,790 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-03-31
0 GBP2019-03-31
Plant and equipment
0 GBP2020-03-31
0 GBP2019-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
0 GBP2019-03-31
Office equipment
8,029 GBP2020-03-31
7,929 GBP2019-03-31
Vehicles
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
8,029 GBP2020-03-31
7,929 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
0 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2019-04-01 ~ 2020-03-31
Office equipment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-03-31
0 GBP2019-03-31
Plant and equipment
0 GBP2020-03-31
0 GBP2019-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
0 GBP2019-03-31
Office equipment
4,297 GBP2020-03-31
3,797 GBP2019-03-31
Vehicles
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,297 GBP2020-03-31
3,797 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
0 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2019-04-01 ~ 2020-03-31
Office equipment
500 GBP2019-04-01 ~ 2020-03-31
Vehicles
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
0 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2019-04-01 ~ 2020-03-31
Office equipment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-03-31
0 GBP2019-03-31
Plant and equipment
0 GBP2020-03-31
0 GBP2019-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
0 GBP2019-03-31
Office equipment
3,732 GBP2020-03-31
4,132 GBP2019-03-31
Vehicles
0 GBP2020-03-31
0 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,645 GBP2020-03-31
1,800 GBP2019-03-31