Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Intangible Assets
21,250 GBP2019-03-31
25,000 GBP2018-03-31
Property, Plant & Equipment
3,405 GBP2019-03-31
4,538 GBP2018-03-31
Fixed Assets
24,655 GBP2019-03-31
29,538 GBP2018-03-31
Total Inventories
2,450 GBP2019-03-31
2,785 GBP2018-03-31
Debtors
24,960 GBP2019-03-31
76,055 GBP2018-03-31
Cash at bank and in hand
685 GBP2019-03-31
1,795 GBP2018-03-31
Current Assets
28,095 GBP2019-03-31
80,635 GBP2018-03-31
Creditors
Current
13,262 GBP2019-03-31
34,082 GBP2018-03-31
Net Current Assets/Liabilities
14,833 GBP2019-03-31
46,553 GBP2018-03-31
Total Assets Less Current Liabilities
39,488 GBP2019-03-31
76,091 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
39,388 GBP2019-03-31
75,991 GBP2018-03-31
Equity
39,488 GBP2019-03-31
76,091 GBP2018-03-31
Average Number of Employees
102018-04-01 ~ 2019-03-31
102017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,750 GBP2019-03-31
50,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
21,250 GBP2019-03-31
25,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,068 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,663 GBP2019-03-31
79,528 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,135 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
3,405 GBP2019-03-31
4,540 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,875 GBP2019-03-31
73,336 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
5,085 GBP2019-03-31
2,719 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
24,960 GBP2019-03-31
76,055 GBP2018-03-31
Trade Creditors/Trade Payables
Current
6,800 GBP2019-03-31
4,975 GBP2018-03-31
Other Creditors
Current
6,462 GBP2019-03-31
29,107 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31