Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
24 GBP2020-03-31
Property, Plant & Equipment
3,127 GBP2020-03-31
Fixed Assets
3,151 GBP2020-03-31
Debtors
989 GBP2020-12-17
363 GBP2020-03-31
Cash at bank and in hand
212 GBP2020-12-17
3,065 GBP2020-03-31
Current Assets
1,201 GBP2020-12-17
3,428 GBP2020-03-31
Creditors
Current
24,096 GBP2020-12-17
24,526 GBP2020-03-31
Net Current Assets/Liabilities
-22,895 GBP2020-12-17
-21,098 GBP2020-03-31
Total Assets Less Current Liabilities
-22,895 GBP2020-12-17
-17,947 GBP2020-03-31
Equity
Called up share capital
100 GBP2020-12-17
100 GBP2020-03-31
Retained earnings (accumulated losses)
-22,995 GBP2020-12-17
-18,047 GBP2020-03-31
Equity
-22,895 GBP2020-12-17
-17,947 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2020-12-17
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Computer software
2,400 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
304 GBP2020-03-31
Furniture and fittings
5,790 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,094 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-304 GBP2020-04-01 ~ 2020-12-17
Furniture and fittings
-5,790 GBP2020-04-01 ~ 2020-12-17
Property, Plant & Equipment - Disposals
-6,094 GBP2020-04-01 ~ 2020-12-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142 GBP2020-03-31
Furniture and fittings
2,825 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,967 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-142 GBP2020-04-01 ~ 2020-12-17
Furniture and fittings
-2,825 GBP2020-04-01 ~ 2020-12-17
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,967 GBP2020-04-01 ~ 2020-12-17
Property, Plant & Equipment
Plant and equipment
162 GBP2020-03-31
Furniture and fittings
2,965 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
184 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
989 GBP2020-12-17
Current, Amounts falling due within one year
179 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
989 GBP2020-12-17
Current, Amounts falling due within one year
363 GBP2020-03-31
Trade Creditors/Trade Payables
Current
401 GBP2020-03-31
Other Taxation & Social Security Payable
Current
203 GBP2020-03-31
Other Creditors
Current
24,096 GBP2020-12-17
23,922 GBP2020-03-31