Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
74,878 GBP2019-03-31
Property, Plant & Equipment
47,526 GBP2019-03-31
Fixed Assets
122,404 GBP2019-03-31
Total Inventories
5,755 GBP2019-03-31
Debtors
2,822 GBP2020-03-31
39,301 GBP2019-03-31
Cash at bank and in hand
8,887 GBP2019-03-31
Current Assets
2,822 GBP2020-03-31
53,943 GBP2019-03-31
Net Current Assets/Liabilities
-33,540 GBP2020-03-31
-109,747 GBP2019-03-31
Total Assets Less Current Liabilities
-33,540 GBP2020-03-31
12,657 GBP2019-03-31
Net Assets/Liabilities
-33,540 GBP2020-03-31
10,083 GBP2019-03-31
Equity
Called up share capital
2,000 GBP2020-03-31
2,000 GBP2019-03-31
Retained earnings (accumulated losses)
-35,540 GBP2020-03-31
8,083 GBP2019-03-31
Equity
-33,540 GBP2020-03-31
10,083 GBP2019-03-31
Average Number of Employees
72019-04-01 ~ 2020-03-31
92018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
189,500 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-189,500 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
114,622 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,895 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-122,517 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
74,878 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
59,829 GBP2019-03-31
Furniture and fittings
59,839 GBP2019-03-31
Computers
10,415 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
154,471 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-60,898 GBP2019-04-01 ~ 2020-03-31
Computers
-10,622 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-155,737 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,485 GBP2019-03-31
Furniture and fittings
48,487 GBP2019-03-31
Computers
8,221 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,945 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,585 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
2,206 GBP2019-04-01 ~ 2020-03-31
Computers
415 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,222 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-50,693 GBP2019-04-01 ~ 2020-03-31
Computers
-8,636 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113,167 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Improvements to leasehold property
24,344 GBP2019-03-31
Furniture and fittings
11,352 GBP2019-03-31
Computers
2,194 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
2,822 GBP2020-03-31
39,301 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
7,898 GBP2020-03-31
18,040 GBP2019-03-31
Trade Creditors/Trade Payables
Current
412 GBP2020-03-31
49,520 GBP2019-03-31
Other Taxation & Social Security Payable
Current
769 GBP2020-03-31
21,938 GBP2019-03-31
Other Creditors
Current
27,283 GBP2020-03-31
74,192 GBP2019-03-31