Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,000 GBP2018-03-31
Property, Plant & Equipment
9,688 GBP2019-09-30
12,501 GBP2018-03-31
Fixed Assets
9,688 GBP2019-09-30
18,501 GBP2018-03-31
Debtors
8,844 GBP2019-09-30
9,110 GBP2018-03-31
Cash at bank and in hand
32,360 GBP2019-09-30
47,001 GBP2018-03-31
Current Assets
41,204 GBP2019-09-30
56,111 GBP2018-03-31
Creditors
Current
6,601 GBP2019-09-30
31,540 GBP2018-03-31
Net Current Assets/Liabilities
34,603 GBP2019-09-30
24,571 GBP2018-03-31
Total Assets Less Current Liabilities
44,291 GBP2019-09-30
43,072 GBP2018-03-31
Net Assets/Liabilities
42,457 GBP2019-09-30
40,638 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
42,357 GBP2019-09-30
40,538 GBP2018-03-31
Equity
42,457 GBP2019-09-30
40,638 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-09-30
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2019-09-30
24,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2018-04-01 ~ 2019-09-30
Intangible Assets
Net goodwill
6,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,507 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,819 GBP2019-09-30
52,006 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,813 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
9,688 GBP2019-09-30
12,501 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,110 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
8,844 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
8,844 GBP2019-09-30
9,110 GBP2018-03-31
Trade Creditors/Trade Payables
Current
122 GBP2019-09-30
4,033 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,679 GBP2019-09-30
10,752 GBP2018-03-31
Other Creditors
Current
1,800 GBP2019-09-30
16,755 GBP2018-03-31