Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,500 GBP2018-03-31
Property, Plant & Equipment
1,099 GBP2018-03-31
Fixed Assets
7,599 GBP2018-03-31
Total Inventories
70 GBP2018-03-31
Debtors
1,291 GBP2019-03-31
1,404 GBP2018-03-31
Cash at bank and in hand
1,517 GBP2019-03-31
14,147 GBP2018-03-31
Current Assets
2,808 GBP2019-03-31
15,621 GBP2018-03-31
Net Current Assets/Liabilities
-28,153 GBP2019-03-31
-26,801 GBP2018-03-31
Net Assets/Liabilities
-28,153 GBP2019-03-31
-19,202 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-28,253 GBP2019-03-31
-19,302 GBP2018-03-31
Equity
-28,153 GBP2019-03-31
-19,202 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2018-03-31
Intangible Assets - Gross Cost
25,000 GBP2018-03-31
Intangible assets - Disposals
-25,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,500 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,500 GBP2018-03-31
Intangible Assets
Goodwill
6,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,683 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
8,683 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,683 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-8,683 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,584 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,584 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,584 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,584 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,099 GBP2018-03-31
Other types of inventories not specified separately
70 GBP2018-03-31
Trade Debtors/Trade Receivables
1,140 GBP2019-03-31
1,304 GBP2018-03-31
Other Debtors
51 GBP2019-03-31
Debtors
Current
1,291 GBP2019-03-31
1,404 GBP2018-03-31
Trade Creditors/Trade Payables
235 GBP2019-03-31
458 GBP2018-03-31
Taxation/Social Security Payable
693 GBP2018-03-31
Other Creditors
29,726 GBP2019-03-31
40,201 GBP2018-03-31