Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
35,000 GBP2019-03-31
Property, Plant & Equipment
2,430 GBP2019-03-31
Fixed Assets
37,430 GBP2019-03-31
Total Inventories
6,328 GBP2019-03-31
Debtors
30,713 GBP2019-03-31
Cash at bank and in hand
88 GBP2019-12-31
56,428 GBP2019-03-31
Current Assets
88 GBP2019-12-31
93,469 GBP2019-03-31
Creditors
Current
9,915 GBP2019-12-31
66,684 GBP2019-03-31
Net Current Assets/Liabilities
-9,827 GBP2019-12-31
26,785 GBP2019-03-31
Total Assets Less Current Liabilities
-9,827 GBP2019-12-31
64,215 GBP2019-03-31
Creditors
Non-current
15,500 GBP2019-03-31
Net Assets/Liabilities
-9,827 GBP2019-12-31
48,715 GBP2019-03-31
Equity
Called up share capital
350 GBP2019-12-31
350 GBP2019-03-31
Retained earnings (accumulated losses)
-10,177 GBP2019-12-31
48,365 GBP2019-03-31
Equity
-9,827 GBP2019-12-31
48,715 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2019-12-31
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-35,000 GBP2019-04-01 ~ 2019-12-31
Intangible Assets
Net goodwill
35,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,929 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,929 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,499 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,499 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
2,430 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,206 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
7,507 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
30,713 GBP2019-03-31
Trade Creditors/Trade Payables
Current
720 GBP2019-12-31
26,794 GBP2019-03-31
Other Taxation & Social Security Payable
Current
469 GBP2019-12-31
31,444 GBP2019-03-31
Other Creditors
Current
8,726 GBP2019-12-31
8,446 GBP2019-03-31
Non-current
15,500 GBP2019-03-31