Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
150,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
2,493 GBP2019-03-31
Fixed Assets
152,493 GBP2019-03-31
Debtors
11,125 GBP2020-09-30
45,508 GBP2019-03-31
Cash at bank and in hand
735 GBP2020-09-30
40,301 GBP2019-03-31
Current Assets
11,860 GBP2020-09-30
85,809 GBP2019-03-31
Net Current Assets/Liabilities
-484,997 GBP2020-09-30
-380,622 GBP2019-03-31
Total Assets Less Current Liabilities
-484,997 GBP2020-09-30
-228,129 GBP2019-03-31
Net Assets/Liabilities
-484,997 GBP2020-09-30
-255,904 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
-485,097 GBP2020-09-30
-256,004 GBP2019-03-31
Equity
-484,997 GBP2020-09-30
-255,904 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150,000 GBP2019-04-01 ~ 2020-09-30
Intangible Assets
Net goodwill
150,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Other
10,295 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Other
-10,295 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,802 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,493 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,295 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Other
2,493 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
43,140 GBP2019-03-31
Other Debtors
Amounts falling due within one year
11,125 GBP2020-09-30
2,368 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
11,125 GBP2020-09-30
45,508 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2019-03-31
Trade Creditors/Trade Payables
Current
56,682 GBP2020-09-30
56,124 GBP2019-03-31
Other Taxation & Social Security Payable
12,202 GBP2019-03-31
Other Creditors
Current
440,175 GBP2020-09-30
389,772 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
7,943 GBP2019-03-31
Other Creditors
Non-current
19,408 GBP2019-03-31