Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
101,865 GBP2018-03-31
Fixed Assets
101,865 GBP2018-03-31
Debtors
2,144 GBP2019-03-31
9,330 GBP2018-03-31
Cash at bank and in hand
667,398 GBP2019-03-31
587,298 GBP2018-03-31
Current Assets
669,542 GBP2019-03-31
596,628 GBP2018-03-31
Net Current Assets/Liabilities
664,044 GBP2019-03-31
551,969 GBP2018-03-31
Total Assets Less Current Liabilities
664,044 GBP2019-03-31
653,834 GBP2018-03-31
Equity
Called up share capital
33 GBP2019-03-31
33 GBP2018-03-31
Retained earnings (accumulated losses)
664,011 GBP2019-03-31
653,801 GBP2018-03-31
Equity
664,044 GBP2019-03-31
653,834 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
160,561 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-160,561 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,696 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-58,696 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
101,865 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,142 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,142 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,142 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,142 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,374 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
2,144 GBP2019-03-31
Amounts falling due within one year, Current
956 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
2,144 GBP2019-03-31
Amounts falling due within one year, Current
9,330 GBP2018-03-31
Trade Creditors/Trade Payables
Current
187 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,491 GBP2019-03-31
40,627 GBP2018-03-31
Other Creditors
Current
7 GBP2019-03-31
3,845 GBP2018-03-31