Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,650 GBP2018-03-31
Property, Plant & Equipment
3,521 GBP2018-03-31
Fixed Assets
11,171 GBP2018-03-31
Debtors
8,178 GBP2019-03-31
30,435 GBP2018-03-31
Cash at bank and in hand
56,834 GBP2019-03-31
47,078 GBP2018-03-31
Current Assets
65,012 GBP2019-03-31
77,513 GBP2018-03-31
Net Current Assets/Liabilities
53,278 GBP2019-03-31
65,154 GBP2018-03-31
Total Assets Less Current Liabilities
53,278 GBP2019-03-31
76,325 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-150,400 GBP2019-03-31
-160,159 GBP2018-03-31
Net Assets/Liabilities
-97,122 GBP2019-03-31
-84,503 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-97,222 GBP2019-03-31
-84,603 GBP2018-03-31
Equity
-97,122 GBP2019-03-31
-84,503 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
410,000 GBP2018-03-31
Intangible Assets - Gross Cost
410,000 GBP2018-03-31
Intangible assets - Disposals
-410,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
402,350 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
402,350 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-402,350 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
7,650 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,702 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
17,702 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-17,702 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-17,702 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,181 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,181 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,181 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,181 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,521 GBP2018-03-31
Other Debtors
8,178 GBP2019-03-31
30,435 GBP2018-03-31
Debtors
Current
8,178 GBP2019-03-31
30,435 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
10,534 GBP2019-03-31
10,534 GBP2018-03-31
Accrued Liabilities
1,200 GBP2019-03-31
1,825 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
150,400 GBP2019-03-31
160,159 GBP2018-03-31
Bank Borrowings
Non-current
150,400 GBP2019-03-31
160,159 GBP2018-03-31
Current
10,534 GBP2019-03-31
10,534 GBP2018-03-31