Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-04-01 ~ 2020-06-30
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment
22,848 GBP2019-03-31
Total Inventories
2,000 GBP2019-03-31
Debtors
4,375 GBP2019-03-31
Cash at bank and in hand
5,605 GBP2020-06-30
762 GBP2019-03-31
Current Assets
5,605 GBP2020-06-30
7,137 GBP2019-03-31
Creditors
Amounts falling due within one year
24,872 GBP2020-06-30
17,786 GBP2019-03-31
Net Current Assets/Liabilities
19,267 GBP2020-06-30
10,649 GBP2019-03-31
Total Assets Less Current Liabilities
-19,267 GBP2020-06-30
12,199 GBP2019-03-31
Creditors
Amounts falling due after one year
30,000 GBP2020-06-30
24,000 GBP2019-03-31
Net Assets/Liabilities
-49,267 GBP2020-06-30
-3,358 GBP2019-03-31
Equity
Called up share capital
30,100 GBP2020-06-30
30,100 GBP2019-03-31
Retained earnings (accumulated losses)
-79,367 GBP2020-06-30
-33,458 GBP2019-03-31
Equity
-49,267 GBP2020-06-30
-3,358 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,249 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
26,466 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,249 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-26,466 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,601 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,618 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,984 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,614 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,585 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,232 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
18,648 GBP2019-03-31
Other Debtors
4,375 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
615 GBP2020-06-30
775 GBP2019-03-31
Other Creditors
Amounts falling due within one year
24,257 GBP2020-06-30
17,011 GBP2019-03-31
Amounts falling due after one year
30,000 GBP2020-06-30
24,000 GBP2019-03-31