Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets
6,000 GBP2021-03-31
8,000 GBP2020-03-31
Property, Plant & Equipment
5,875 GBP2021-03-31
7,344 GBP2020-03-31
Fixed Assets
11,875 GBP2021-03-31
15,344 GBP2020-03-31
Total Inventories
8,000 GBP2021-03-31
1,000 GBP2020-03-31
Debtors
13,343 GBP2021-03-31
204 GBP2020-03-31
Cash at bank and in hand
1,140 GBP2021-03-31
4,334 GBP2020-03-31
Current Assets
22,483 GBP2021-03-31
5,538 GBP2020-03-31
Net Current Assets/Liabilities
-25,076 GBP2021-03-31
-14,905 GBP2020-03-31
Total Assets Less Current Liabilities
-13,201 GBP2021-03-31
439 GBP2020-03-31
Net Assets/Liabilities
-13,201 GBP2021-03-31
439 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-13,202 GBP2021-03-31
438 GBP2020-03-31
Equity
-13,201 GBP2021-03-31
439 GBP2020-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-03-31
Intangible Assets - Gross Cost
10,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2021-03-31
2,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2021-03-31
2,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
6,000 GBP2021-03-31
8,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,640 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
8,640 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,765 GBP2021-03-31
1,296 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,765 GBP2021-03-31
1,296 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,469 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,469 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
5,875 GBP2021-03-31
7,344 GBP2020-03-31
Trade Debtors/Trade Receivables
3,225 GBP2021-03-31
Other Debtors
10,118 GBP2021-03-31
204 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
3,225 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,334 GBP2021-03-31
16,225 GBP2020-03-31
Other Creditors
Amounts falling due within one year
2,000 GBP2021-03-31
4,218 GBP2020-03-31