Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,908 GBP2020-06-30
5,466 GBP2019-03-31
Debtors
818 GBP2020-06-30
360 GBP2019-03-31
Cash at bank and in hand
996 GBP2020-06-30
5,178 GBP2019-03-31
Current Assets
1,814 GBP2020-06-30
5,538 GBP2019-03-31
Net Current Assets/Liabilities
-47,277 GBP2020-06-30
-47,546 GBP2019-03-31
Net Assets/Liabilities
-43,369 GBP2020-06-30
-42,080 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
-43,469 GBP2020-06-30
-42,180 GBP2019-03-31
Equity
-43,369 GBP2020-06-30
-42,080 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
856 GBP2020-06-30
856 GBP2019-03-31
Plant and equipment
3,055 GBP2020-06-30
3,055 GBP2019-03-31
Furniture and fittings
1,949 GBP2020-06-30
1,949 GBP2019-03-31
Computers
6,645 GBP2020-06-30
6,427 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
12,505 GBP2020-06-30
12,287 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
670 GBP2020-06-30
585 GBP2019-03-31
Plant and equipment
2,293 GBP2020-06-30
1,947 GBP2019-03-31
Furniture and fittings
1,525 GBP2020-06-30
1,332 GBP2019-03-31
Computers
4,109 GBP2020-06-30
2,957 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,597 GBP2020-06-30
6,821 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
85 GBP2019-04-01 ~ 2020-06-30
Plant and equipment
346 GBP2019-04-01 ~ 2020-06-30
Furniture and fittings
193 GBP2019-04-01 ~ 2020-06-30
Computers
1,152 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,776 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
186 GBP2020-06-30
271 GBP2019-03-31
Plant and equipment
762 GBP2020-06-30
1,108 GBP2019-03-31
Furniture and fittings
424 GBP2020-06-30
617 GBP2019-03-31
Computers
2,536 GBP2020-06-30
3,470 GBP2019-03-31
Trade Debtors/Trade Receivables
264 GBP2020-06-30
120 GBP2019-03-31
Prepayments/Accrued Income
314 GBP2020-06-30
Other Debtors
240 GBP2020-06-30
240 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
63 GBP2020-06-30
737 GBP2019-03-31
Other Creditors
Amounts falling due within one year
16 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
47,191 GBP2020-06-30
51,336 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
1,837 GBP2020-06-30
995 GBP2019-03-31
Advances or credits given to directors
-47,191 GBP2020-06-30
-51,336 GBP2019-03-31
Advances or credits made to directors during the period
-2,022 GBP2019-04-01 ~ 2020-06-30
Advances or credits repaid by directors
-6,167 GBP2019-04-01 ~ 2020-06-30
Average Number of Employees
02019-04-01 ~ 2020-06-30
02018-04-01 ~ 2019-03-31