Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
148 GBP2019-03-31
Total Inventories
141 GBP2019-03-31
Debtors
2,557 GBP2019-03-31
Cash at bank and in hand
1,399 GBP2019-10-01
7,030 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-10-01
100 GBP2019-03-31
Retained earnings (accumulated losses)
-2,562 GBP2019-10-01
1,023 GBP2019-03-31
Intangible Assets - Gross Cost
Goodwill
30,222 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,431 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
755 GBP2019-04-01 ~ 2019-10-01
Intangible Assets
Goodwill
5,791 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,615 GBP2019-03-31
Computers
704 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,319 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,615 GBP2019-04-01 ~ 2019-10-01
Computers
-704 GBP2019-04-01 ~ 2019-10-01
Property, Plant & Equipment - Other Disposals
-2,319 GBP2019-04-01 ~ 2019-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,525 GBP2019-03-31
Computers
646 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,171 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2019-04-01 ~ 2019-10-01
Computers
22 GBP2019-04-01 ~ 2019-10-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2019-04-01 ~ 2019-10-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,537 GBP2019-04-01 ~ 2019-10-01
Computers
-668 GBP2019-04-01 ~ 2019-10-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,205 GBP2019-04-01 ~ 2019-10-01
Property, Plant & Equipment
Plant and equipment
90 GBP2019-03-31
Computers
58 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
96 GBP2019-03-31
Other Debtors
Current
2,461 GBP2019-03-31
Trade Creditors/Trade Payables
Current
624 GBP2019-03-31
Corporation Tax Payable
545 GBP2019-10-01
998 GBP2019-03-31
Other Creditors
Current
3,316 GBP2019-10-01
12,894 GBP2019-03-31
Creditors
Current
3,861 GBP2019-10-01
14,516 GBP2019-03-31