Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2018-03-31
Property, Plant & Equipment
640 GBP2018-03-31
Fixed Assets
641 GBP2018-03-31
Debtors
2 GBP2019-09-30
5,763 GBP2018-03-31
Cash at bank and in hand
11,189 GBP2018-03-31
Current Assets
2 GBP2019-09-30
16,952 GBP2018-03-31
Creditors
Current
13,344 GBP2018-03-31
Net Current Assets/Liabilities
2 GBP2019-09-30
3,608 GBP2018-03-31
Total Assets Less Current Liabilities
2 GBP2019-09-30
4,249 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-03-31
Retained earnings (accumulated losses)
4,247 GBP2018-03-31
Equity
2 GBP2019-09-30
4,249 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-09-30
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
1,812 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-1,812 GBP2018-04-01 ~ 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,811 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,811 GBP2018-04-01 ~ 2019-09-30
Intangible Assets
Net goodwill
1 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
528 GBP2018-03-31
Furniture and fittings
755 GBP2018-03-31
Computers
2,734 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
4,017 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-528 GBP2018-04-01 ~ 2019-09-30
Furniture and fittings
-755 GBP2018-04-01 ~ 2019-09-30
Computers
-2,734 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-4,017 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
462 GBP2018-03-31
Furniture and fittings
481 GBP2018-03-31
Computers
2,434 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,377 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-462 GBP2018-04-01 ~ 2019-09-30
Furniture and fittings
-481 GBP2018-04-01 ~ 2019-09-30
Computers
-2,434 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,377 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
66 GBP2018-03-31
Furniture and fittings
274 GBP2018-03-31
Computers
300 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,763 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
2 GBP2019-09-30
Amounts falling due within one year, Current
5,763 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,737 GBP2018-03-31
Other Creditors
Current
11,607 GBP2018-03-31