Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
116,196 GBP2020-03-31
130,776 GBP2019-03-31
Fixed Assets
116,196 GBP2020-03-31
130,776 GBP2019-03-31
Total Inventories
8,200 GBP2020-03-31
19,750 GBP2019-03-31
Cash at bank and in hand
3,691 GBP2020-03-31
85,743 GBP2019-03-31
Current Assets
11,891 GBP2020-03-31
105,493 GBP2019-03-31
Net Current Assets/Liabilities
-184,446 GBP2020-03-31
-123,468 GBP2019-03-31
Total Assets Less Current Liabilities
-68,250 GBP2020-03-31
7,308 GBP2019-03-31
Net Assets/Liabilities
-68,250 GBP2020-03-31
7,308 GBP2019-03-31
Equity
Called up share capital
3 GBP2020-03-31
3 GBP2019-03-31
Retained earnings (accumulated losses)
-68,253 GBP2020-03-31
7,303 GBP2019-03-31
Equity
-68,250 GBP2020-03-31
7,306 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-75,557 GBP2019-04-01 ~ 2020-03-31
7,305 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-75,557 GBP2019-04-01 ~ 2020-03-31
7,305 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-75,557 GBP2019-04-01 ~ 2020-03-31
7,305 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
-75,557 GBP2019-04-01 ~ 2020-03-31
7,305 GBP2018-04-01 ~ 2019-03-31
Issue of Equity Instruments
Called up share capital
3 GBP2018-04-01 ~ 2019-03-31
Issue of Equity Instruments
3 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
3 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
3 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202019-04-01 ~ 2020-03-31
Average Number of Employees
142019-04-01 ~ 2020-03-31
102018-04-01 ~ 2019-03-31
Wages/Salaries
170,024 GBP2019-04-01 ~ 2020-03-31
114,918 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
6,158 GBP2019-04-01 ~ 2020-03-31
4,993 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
610 GBP2019-04-01 ~ 2020-03-31
800 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
176,792 GBP2019-04-01 ~ 2020-03-31
120,711 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
130,483 GBP2020-03-31
130,483 GBP2019-03-31
Tools/Equipment for furniture and fittings
18,096 GBP2020-03-31
16,676 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
148,579 GBP2020-03-31
147,159 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
26,096 GBP2020-03-31
13,048 GBP2019-03-31
Tools/Equipment for furniture and fittings
6,287 GBP2020-03-31
3,335 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,383 GBP2020-03-31
16,383 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
13,048 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
2,952 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
104,387 GBP2020-03-31
117,435 GBP2019-03-31
Tools/Equipment for furniture and fittings
11,809 GBP2020-03-31
13,341 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,758 GBP2020-03-31
103,235 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
50,236 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,547 GBP2020-03-31
1,830 GBP2019-03-31
Other Creditors
Amounts falling due within one year
101,796 GBP2020-03-31
123,896 GBP2019-03-31
Advances or credits given to directors
-21,329 GBP2020-03-31
-30,732 GBP2019-03-31
Advances or credits repaid by directors
9,403 GBP2019-04-01 ~ 2020-03-31
Advances or credits made to directors during the period
-30,732 GBP2018-04-01 ~ 2019-03-31