Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment
58,999 GBP2020-03-31
Fixed Assets
58,999 GBP2020-03-31
Total Inventories
5,000 GBP2020-03-31
Debtors
Current
167 GBP2020-03-31
Cash at bank and in hand
11,368 GBP2021-03-31
5,250 GBP2020-03-31
Current Assets
11,368 GBP2021-03-31
10,417 GBP2020-03-31
Net Current Assets/Liabilities
4 GBP2021-03-31
-25,112 GBP2020-03-31
Total Assets Less Current Liabilities
4 GBP2021-03-31
33,887 GBP2020-03-31
Net Assets/Liabilities
4 GBP2021-03-31
22,677 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
3 GBP2021-03-31
22,676 GBP2020-03-31
Equity
4 GBP2021-03-31
22,677 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-04-01 ~ 2021-03-31
Furniture and fittings
202020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,979 GBP2020-03-31
Furniture and fittings
1 GBP2021-03-31
101,143 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1 GBP2021-03-31
118,122 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,625 GBP2020-03-31
Furniture and fittings
49,498 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,123 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
10,346 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
11,817 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2021-03-31
7,354 GBP2020-03-31
Furniture and fittings
1 GBP2021-03-31
51,645 GBP2020-03-31
Finished Goods/Goods for Resale
5,000 GBP2020-03-31
Other Debtors
Current
167 GBP2020-03-31
Cash and Cash Equivalents
11,368 GBP2021-03-31
5,250 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5,022 GBP2021-03-31
7,658 GBP2020-03-31
Amounts owed to group undertakings
Current
4,434 GBP2021-03-31
25,595 GBP2020-03-31
Taxation/Social Security Payable
Current
253 GBP2020-03-31
Other Creditors
Current
193 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,908 GBP2021-03-31
1,830 GBP2020-03-31
Creditors
Current
11,364 GBP2021-03-31
35,529 GBP2020-03-31
Net Deferred Tax Liability/Asset
-11,210 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11,210 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,210 GBP2020-03-31