Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
19,040 GBP2017-03-31
Property, Plant & Equipment
780 GBP2018-03-31
157 GBP2017-03-31
Fixed Assets
780 GBP2018-03-31
19,197 GBP2017-03-31
Debtors
14,579 GBP2018-03-31
19,004 GBP2017-03-31
Cash at bank and in hand
2,801 GBP2018-03-31
45,550 GBP2017-03-31
Current Assets
17,380 GBP2018-03-31
64,554 GBP2017-03-31
Net Current Assets/Liabilities
15,325 GBP2018-03-31
51,309 GBP2017-03-31
Total Assets Less Current Liabilities
16,105 GBP2018-03-31
70,506 GBP2017-03-31
Net Assets/Liabilities
16,105 GBP2018-03-31
70,475 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
16,103 GBP2018-03-31
70,473 GBP2017-03-31
Equity
16,105 GBP2018-03-31
70,475 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
56,000 GBP2018-03-31
56,000 GBP2017-03-31
Intangible Assets - Gross Cost
56,000 GBP2018-03-31
56,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,000 GBP2018-03-31
36,960 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
56,000 GBP2018-03-31
36,960 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,040 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,040 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
19,040 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,136 GBP2018-03-31
1,435 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,136 GBP2018-03-31
1,435 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,356 GBP2018-03-31
1,278 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,356 GBP2018-03-31
1,278 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
780 GBP2018-03-31
157 GBP2017-03-31
Trade Debtors/Trade Receivables
489 GBP2017-03-31
Amounts Owed By Related Parties
11,415 GBP2018-03-31
17,442 GBP2017-03-31
Other Debtors
3,164 GBP2018-03-31
1,073 GBP2017-03-31
Debtors
Current
14,579 GBP2018-03-31
19,004 GBP2017-03-31
Trade Creditors/Trade Payables
176 GBP2017-03-31
Taxation/Social Security Payable
4,472 GBP2017-03-31
Other Creditors
125 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
2 shares2017-03-31