Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,700 GBP2018-03-31
Property, Plant & Equipment
3,127 GBP2018-03-31
Fixed Assets
12,827 GBP2018-03-31
Total Inventories
1,200 GBP2018-03-31
Debtors
1,515 GBP2019-03-31
230 GBP2018-03-31
Cash at bank and in hand
6,125 GBP2019-03-31
22,803 GBP2018-03-31
Current Assets
7,640 GBP2019-03-31
24,233 GBP2018-03-31
Creditors
Current
99,821 GBP2019-03-31
101,883 GBP2018-03-31
Net Current Assets/Liabilities
-92,181 GBP2019-03-31
-77,650 GBP2018-03-31
Total Assets Less Current Liabilities
-92,181 GBP2019-03-31
-64,823 GBP2018-03-31
Equity
Called up share capital
2,000 GBP2019-03-31
2,000 GBP2018-03-31
Retained earnings (accumulated losses)
-94,181 GBP2019-03-31
-66,823 GBP2018-03-31
Equity
-92,181 GBP2019-03-31
-64,823 GBP2018-03-31
Average Number of Employees
52018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
48,500 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-48,500 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,800 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,425 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-41,225 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
9,700 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,395 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,395 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,268 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
469 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,737 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
3,127 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,515 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
230 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
1,515 GBP2019-03-31
230 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,986 GBP2019-03-31
5,561 GBP2018-03-31
Other Taxation & Social Security Payable
Current
737 GBP2019-03-31
1,742 GBP2018-03-31
Other Creditors
Current
96,098 GBP2019-03-31
94,580 GBP2018-03-31