Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,121 GBP2019-03-31
Total Inventories
397 GBP2019-03-31
Debtors
1,826 GBP2019-03-31
Cash at bank and in hand
601 GBP2020-03-31
2,008 GBP2019-03-31
Current Assets
601 GBP2020-03-31
4,231 GBP2019-03-31
Net Current Assets/Liabilities
-5,406 GBP2020-03-31
-163 GBP2019-03-31
Total Assets Less Current Liabilities
-5,406 GBP2020-03-31
958 GBP2019-03-31
Net Assets/Liabilities
-5,406 GBP2020-03-31
745 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-5,506 GBP2020-03-31
645 GBP2019-03-31
Equity
-5,406 GBP2020-03-31
745 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,645 GBP2019-03-31
Computers
1,978 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,623 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,645 GBP2019-04-01 ~ 2020-03-31
Computers
-1,978 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-3,623 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
971 GBP2019-03-31
Computers
1,531 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,502 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-971 GBP2019-04-01 ~ 2020-03-31
Computers
-1,531 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,502 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
674 GBP2019-03-31
Computers
447 GBP2019-03-31
Other Debtors
Current
1,826 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
1,536 GBP2019-03-31
Trade Creditors/Trade Payables
Current
811 GBP2020-03-31
482 GBP2019-03-31
Corporation Tax Payable
584 GBP2019-03-31
Other Taxation & Social Security Payable
874 GBP2019-03-31
Other Creditors
Current
5,196 GBP2020-03-31
918 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31