Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,003 GBP2020-03-31
Fixed Assets
23,003 GBP2020-03-31
Total Inventories
1,079 GBP2020-03-31
Debtors
1,156 GBP2021-03-31
Cash at bank and in hand
2,032 GBP2020-03-31
Current Assets
1,156 GBP2021-03-31
3,111 GBP2020-03-31
Net Current Assets/Liabilities
-1,917 GBP2021-03-31
-40,383 GBP2020-03-31
Total Assets Less Current Liabilities
-1,917 GBP2021-03-31
-17,380 GBP2020-03-31
Net Assets/Liabilities
-1,917 GBP2021-03-31
-17,380 GBP2020-03-31
Equity
Called up share capital
11 GBP2021-03-31
11 GBP2020-03-31
Retained earnings (accumulated losses)
-1,928 GBP2021-03-31
-17,391 GBP2020-03-31
Average Number of Employees
102019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,322 GBP2020-03-31
Furniture and fittings
567 GBP2020-03-31
Computers
29,838 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
45,727 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,322 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-567 GBP2020-04-01 ~ 2021-03-31
Computers
-29,838 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-45,727 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,687 GBP2020-03-31
Furniture and fittings
157 GBP2020-03-31
Computers
10,880 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,724 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,687 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-157 GBP2020-04-01 ~ 2021-03-31
Computers
-10,880 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,724 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
3,635 GBP2020-03-31
Furniture and fittings
410 GBP2020-03-31
Computers
18,958 GBP2020-03-31
Raw Materials
1,079 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
948 GBP2021-03-31
Other Taxation & Social Security Payable
Current
208 GBP2021-03-31
19 GBP2020-03-31
Trade Creditors/Trade Payables
Current
427 GBP2020-03-31
Amount of value-added tax that is payable
Current
2,852 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
432 GBP2020-03-31
Amounts owed to directors
Current
3,073 GBP2021-03-31
39,764 GBP2020-03-31