Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,101 GBP2020-03-31
1,951 GBP2019-03-31
Debtors
1,211 GBP2020-03-31
179,239 GBP2019-03-31
Cash at bank and in hand
769 GBP2020-03-31
1,306 GBP2019-03-31
Current Assets
1,980 GBP2020-03-31
180,545 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-68,628 GBP2020-03-31
Net Current Assets/Liabilities
-66,648 GBP2020-03-31
33,238 GBP2019-03-31
Total Assets Less Current Liabilities
-51,547 GBP2020-03-31
35,189 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-51,647 GBP2020-03-31
35,089 GBP2019-03-31
Equity
-51,547 GBP2020-03-31
35,189 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,927 GBP2020-03-31
2,927 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
17,682 GBP2020-03-31
2,927 GBP2019-03-31
Plant and equipment
14,755 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,351 GBP2020-03-31
976 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,581 GBP2020-03-31
976 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,230 GBP2019-04-01 ~ 2020-03-31
Computers
375 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,605 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,230 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
13,525 GBP2020-03-31
Computers
1,576 GBP2020-03-31
1,951 GBP2019-03-31
Amounts Owed By Related Parties
Current
158,060 GBP2019-03-31
Other Debtors
Amounts falling due within one year
1,211 GBP2020-03-31
21,179 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,211 GBP2020-03-31
Amounts falling due within one year, Current
179,239 GBP2019-03-31
Trade Creditors/Trade Payables
Current
89 GBP2020-03-31
37,753 GBP2019-03-31
Amounts owed to group undertakings
Current
56,653 GBP2020-03-31
Corporation Tax Payable
11,886 GBP2020-03-31
25,052 GBP2019-03-31
Other Taxation & Social Security Payable
84,502 GBP2019-03-31
Creditors
Current
68,628 GBP2020-03-31
147,307 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,075 GBP2019-03-31