Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
64,823 GBP2018-12-31
Property, Plant & Equipment
9,438 GBP2018-12-31
Fixed Assets
74,261 GBP2018-12-31
Total Inventories
359 GBP2018-12-31
Debtors
31,530 GBP2020-03-31
3,502 GBP2018-12-31
Cash at bank and in hand
190,234 GBP2020-03-31
38,390 GBP2018-12-31
Current Assets
221,764 GBP2020-03-31
42,251 GBP2018-12-31
Net Current Assets/Liabilities
219,324 GBP2020-03-31
17,978 GBP2018-12-31
Total Assets Less Current Liabilities
219,324 GBP2020-03-31
92,239 GBP2018-12-31
Net Assets/Liabilities
219,324 GBP2020-03-31
90,462 GBP2018-12-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
219,322 GBP2020-03-31
90,460 GBP2018-12-31
Equity
219,324 GBP2020-03-31
90,462 GBP2018-12-31
Intangible Assets - Gross Cost
Goodwill
259,298 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
194,475 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,206 GBP2019-01-01 ~ 2020-03-31
Intangible Assets
Goodwill
64,823 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,002 GBP2018-12-31
Plant and equipment
6,539 GBP2018-12-31
Furniture and fittings
50,219 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
73,760 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-17,002 GBP2019-01-01 ~ 2020-03-31
Plant and equipment
-6,539 GBP2019-01-01 ~ 2020-03-31
Furniture and fittings
-51,442 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-74,983 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,002 GBP2018-12-31
Plant and equipment
6,539 GBP2018-12-31
Furniture and fittings
40,781 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,322 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,267 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,267 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-17,002 GBP2019-01-01 ~ 2020-03-31
Plant and equipment
-6,539 GBP2019-01-01 ~ 2020-03-31
Furniture and fittings
-44,048 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,589 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
9,438 GBP2018-12-31
Finished Goods/Goods for Resale
359 GBP2018-12-31
Trade Debtors/Trade Receivables
1,239 GBP2020-03-31
Prepayments/Accrued Income
3,459 GBP2018-12-31
Other Debtors
30,291 GBP2020-03-31
43 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
380 GBP2020-03-31
1,024 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,693 GBP2018-12-31
Other Creditors
Amounts falling due within one year
400 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
535 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
2,060 GBP2020-03-31
4,868 GBP2018-12-31
Average Number of Employees
232019-01-01 ~ 2020-03-31
242018-01-01 ~ 2018-12-31