Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
37,000 GBP2018-09-30
37,000 GBP2017-03-31
Property, Plant & Equipment
7,622 GBP2017-03-31
Fixed Assets
37,000 GBP2018-09-30
44,622 GBP2017-03-31
Debtors
216 GBP2018-09-30
261 GBP2017-03-31
Cash at bank and in hand
1,139 GBP2018-09-30
4,711 GBP2017-03-31
Current Assets
1,355 GBP2018-09-30
4,972 GBP2017-03-31
Creditors
Current
2,174 GBP2018-09-30
8,810 GBP2017-03-31
Net Current Assets/Liabilities
-819 GBP2018-09-30
-3,838 GBP2017-03-31
Total Assets Less Current Liabilities
36,181 GBP2018-09-30
40,784 GBP2017-03-31
Equity
Called up share capital
10,000 GBP2018-09-30
10,000 GBP2017-03-31
Share premium
4,000 GBP2018-09-30
4,000 GBP2017-03-31
Retained earnings (accumulated losses)
22,181 GBP2018-09-30
26,784 GBP2017-03-31
Equity
36,181 GBP2018-09-30
40,784 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,000 GBP2017-03-31
Intangible Assets
Net goodwill
37,000 GBP2018-09-30
37,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,632 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,572 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,010 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,445 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,455 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
7,622 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
216 GBP2018-09-30
261 GBP2017-03-31
Trade Creditors/Trade Payables
Current
4,162 GBP2017-03-31
Other Taxation & Social Security Payable
Current
942 GBP2018-09-30
3,410 GBP2017-03-31
Other Creditors
Current
1,232 GBP2018-09-30
1,238 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,603 GBP2017-04-01 ~ 2018-09-30
Profit/Loss
-3,603 GBP2017-04-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2017-04-01 ~ 2018-09-30
Dividends Paid
-1,000 GBP2017-04-01 ~ 2018-09-30