Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-04-01 ~ 2020-01-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
2,470 GBP2019-03-31
Fixed Assets
2,470 GBP2019-03-31
Debtors
2,430 GBP2020-01-31
4,200 GBP2019-03-31
Cash at bank and in hand
12,118 GBP2020-01-31
21,417 GBP2019-03-31
Current Assets
14,548 GBP2020-01-31
25,617 GBP2019-03-31
Net Current Assets/Liabilities
10,019 GBP2020-01-31
18,815 GBP2019-03-31
Total Assets Less Current Liabilities
10,019 GBP2020-01-31
21,285 GBP2019-03-31
Net Assets/Liabilities
10,019 GBP2020-01-31
20,816 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
9,919 GBP2020-01-31
20,716 GBP2019-03-31
Equity
10,019 GBP2020-01-31
20,816 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-04-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2019-03-31
Intangible Assets - Gross Cost
15,000 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,757 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
12,757 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,757 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-12,757 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,287 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,287 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
517 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,804 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,804 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,470 GBP2019-03-31
Trade Debtors/Trade Receivables
1,620 GBP2020-01-31
4,200 GBP2019-03-31
Other Debtors
810 GBP2020-01-31
Corporation Tax Payable
Amounts falling due within one year
3,332 GBP2020-01-31
5,504 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,197 GBP2020-01-31
1,298 GBP2019-03-31