Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
27,000 GBP2018-03-31
Property, Plant & Equipment
1,239 GBP2018-03-31
Fixed Assets
28,239 GBP2018-03-31
Total Inventories
314 GBP2018-03-31
Cash at bank and in hand
1,088 GBP2019-03-31
6,390 GBP2018-03-31
Current Assets
1,088 GBP2019-03-31
6,704 GBP2018-03-31
Net Current Assets/Liabilities
877 GBP2019-03-31
-6,549 GBP2018-03-31
Net Assets/Liabilities
877 GBP2019-03-31
21,690 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
777 GBP2019-03-31
21,590 GBP2018-03-31
Equity
877 GBP2019-03-31
21,690 GBP2018-03-31
Average Number of Employees
72018-04-01 ~ 2019-03-31
72017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2018-03-31
Intangible Assets - Gross Cost
60,000 GBP2018-03-31
Intangible assets - Disposals
-60,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
33,000 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-33,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
27,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,552 GBP2019-03-31
2,552 GBP2018-03-31
Tools/Equipment for furniture and fittings
2,417 GBP2019-03-31
2,417 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
4,969 GBP2019-03-31
4,969 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,552 GBP2019-03-31
1,948 GBP2018-03-31
Tools/Equipment for furniture and fittings
2,417 GBP2019-03-31
1,782 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,969 GBP2019-03-31
3,730 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
604 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
635 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,239 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
604 GBP2018-03-31
Tools/Equipment for furniture and fittings
635 GBP2018-03-31
Other types of inventories not specified separately
314 GBP2018-03-31
Trade Creditors/Trade Payables
4,141 GBP2018-03-31
Taxation/Social Security Payable
4,786 GBP2018-03-31
Accrued Liabilities
1,179 GBP2018-03-31
Other Creditors
211 GBP2019-03-31
3,147 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31