Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
62,500 GBP2018-08-31
75,000 GBP2017-03-31
Property, Plant & Equipment
2,993 GBP2017-03-31
Fixed Assets
62,500 GBP2018-08-31
77,993 GBP2017-03-31
Total Inventories
5,000 GBP2017-03-31
Debtors
102 GBP2018-08-31
4,444 GBP2017-03-31
Cash at bank and in hand
18,109 GBP2017-03-31
Current Assets
102 GBP2018-08-31
27,553 GBP2017-03-31
Net Current Assets/Liabilities
-47,131 GBP2018-08-31
-61,452 GBP2017-03-31
Total Assets Less Current Liabilities
15,369 GBP2018-08-31
16,541 GBP2017-03-31
Equity
Called up share capital
102 GBP2018-08-31
102 GBP2017-03-31
Retained earnings (accumulated losses)
15,267 GBP2018-08-31
16,439 GBP2017-03-31
Equity
15,369 GBP2018-08-31
16,541 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-08-31
42016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,500 GBP2018-08-31
175,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2017-04-01 ~ 2018-08-31
Intangible Assets
Net goodwill
62,500 GBP2018-08-31
75,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,008 GBP2017-03-31
Furniture and fittings
667 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
10,675 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,008 GBP2017-04-01 ~ 2018-08-31
Furniture and fittings
-667 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-10,675 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,406 GBP2017-03-31
Furniture and fittings
276 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,682 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,406 GBP2017-04-01 ~ 2018-08-31
Furniture and fittings
-276 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,682 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
2,602 GBP2017-03-31
Furniture and fittings
391 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
2,092 GBP2017-03-31
Other Debtors
Current
102 GBP2018-08-31
102 GBP2017-03-31
Prepayments
Current
2,250 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
102 GBP2018-08-31
4,444 GBP2017-03-31
Trade Creditors/Trade Payables
Current
2,461 GBP2017-03-31
Corporation Tax Payable
Current
3,359 GBP2018-08-31
7,095 GBP2017-03-31
Other Taxation & Social Security Payable
Current
5,627 GBP2017-03-31
Other Creditors
Current
1,726 GBP2017-03-31
Accrued Liabilities
Current
6,959 GBP2017-03-31