Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,000 GBP2017-03-31
Property, Plant & Equipment
1,065 GBP2017-03-31
Fixed Assets
23,065 GBP2017-03-31
Debtors
920 GBP2018-03-31
341 GBP2017-03-31
Cash at bank and in hand
231 GBP2018-03-31
2,719 GBP2017-03-31
Current Assets
1,151 GBP2018-03-31
3,060 GBP2017-03-31
Net Current Assets/Liabilities
-417 GBP2018-03-31
1,047 GBP2017-03-31
Total Assets Less Current Liabilities
-417 GBP2018-03-31
24,112 GBP2017-03-31
Creditors
Amounts falling due after one year
-23,068 GBP2018-03-31
-23,068 GBP2017-03-31
Net Assets/Liabilities
-23,485 GBP2018-03-31
831 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-23,487 GBP2018-03-31
829 GBP2017-03-31
Equity
-23,485 GBP2018-03-31
831 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2017-03-31
Intangible Assets
Goodwill
22,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,609 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,609 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,544 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,544 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,065 GBP2017-03-31
Trade Debtors/Trade Receivables
206 GBP2018-03-31
Other Debtors
714 GBP2018-03-31
341 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
780 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
90 GBP2017-03-31
Other Creditors
Amounts falling due within one year
788 GBP2018-03-31
1,923 GBP2017-03-31
Bank Borrowings
Amounts falling due after one year
23,068 GBP2018-03-31
23,068 GBP2017-03-31