Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-05-31
Intangible Assets
22,244 GBP2019-03-31
Property, Plant & Equipment
8,488 GBP2019-03-31
Fixed Assets
30,732 GBP2019-03-31
Total Inventories
1,464 GBP2019-03-31
Debtors
2,426 GBP2020-05-31
2,044 GBP2019-03-31
Cash at bank and in hand
44 GBP2020-05-31
2,134 GBP2019-03-31
Current Assets
2,470 GBP2020-05-31
5,642 GBP2019-03-31
Creditors
Current
1,116 GBP2020-05-31
1,186 GBP2019-03-31
Net Current Assets/Liabilities
1,354 GBP2020-05-31
4,456 GBP2019-03-31
Total Assets Less Current Liabilities
1,354 GBP2020-05-31
35,188 GBP2019-03-31
Creditors
Non-current
132,614 GBP2020-05-31
122,994 GBP2019-03-31
Net Assets/Liabilities
-131,260 GBP2020-05-31
-87,806 GBP2019-03-31
Equity
Called up share capital
200 GBP2020-05-31
200 GBP2019-03-31
Retained earnings (accumulated losses)
-131,460 GBP2020-05-31
-88,006 GBP2019-03-31
Equity
-131,260 GBP2020-05-31
-87,806 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-05-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Development expenditure
25,471 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,227 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,971 GBP2019-04-01 ~ 2020-05-31
Intangible Assets
Development expenditure
22,244 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,145 GBP2019-03-31
Computers
1,122 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
14,267 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,145 GBP2019-04-01 ~ 2020-05-31
Computers
-1,122 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-14,267 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,340 GBP2019-03-31
Computers
439 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,779 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,626 GBP2019-04-01 ~ 2020-05-31
Computers
336 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,962 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,966 GBP2019-04-01 ~ 2020-05-31
Computers
-775 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,741 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment
Motor vehicles
7,805 GBP2019-03-31
Computers
683 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
2,426 GBP2020-05-31
2,044 GBP2019-03-31
Trade Creditors/Trade Payables
Current
70 GBP2019-03-31
Other Creditors
Current
1,116 GBP2020-05-31
1,116 GBP2019-03-31
Non-current
132,614 GBP2020-05-31
122,994 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
-43,454 GBP2019-04-01 ~ 2020-05-31