Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,199 GBP2019-03-31
Property, Plant & Equipment
25,038 GBP2019-03-31
Fixed Assets
46,237 GBP2019-03-31
Total Inventories
4,000 GBP2019-03-31
Debtors
162 GBP2019-03-31
Cash at bank and in hand
1,909 GBP2020-03-31
4,254 GBP2019-03-31
Current Assets
1,909 GBP2020-03-31
8,416 GBP2019-03-31
Creditors
Current
89,053 GBP2020-03-31
88,591 GBP2019-03-31
Net Current Assets/Liabilities
-87,144 GBP2020-03-31
-80,175 GBP2019-03-31
Total Assets Less Current Liabilities
-87,144 GBP2020-03-31
-33,938 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-87,244 GBP2020-03-31
-34,038 GBP2019-03-31
Equity
-87,144 GBP2020-03-31
-33,938 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-03-05 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
26,998 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-26,998 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,799 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,400 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-11,199 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
21,199 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,998 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,998 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,960 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,335 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,295 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
25,038 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
162 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,978 GBP2020-03-31
1,114 GBP2019-03-31
Other Taxation & Social Security Payable
Current
833 GBP2020-03-31
2,517 GBP2019-03-31
Other Creditors
Current
86,242 GBP2020-03-31
84,960 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,000 GBP2019-03-31
Between one and five year
64,000 GBP2019-03-31
More than five year
64,000 GBP2019-03-31
All periods
144,000 GBP2019-03-31