Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,750 GBP2018-03-31
Property, Plant & Equipment
2,175 GBP2019-03-31
2,899 GBP2018-03-31
Fixed Assets
2,175 GBP2019-03-31
12,649 GBP2018-03-31
Debtors
17,139 GBP2019-03-31
24,117 GBP2018-03-31
Cash at bank and in hand
633 GBP2019-03-31
Current Assets
17,772 GBP2019-03-31
24,117 GBP2018-03-31
Creditors
Current
17,332 GBP2019-03-31
26,622 GBP2018-03-31
Net Current Assets/Liabilities
440 GBP2019-03-31
-2,505 GBP2018-03-31
Total Assets Less Current Liabilities
2,615 GBP2019-03-31
10,144 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
1,615 GBP2019-03-31
9,144 GBP2018-03-31
Equity
2,615 GBP2019-03-31
10,144 GBP2018-03-31
Average Number of Employees
102018-04-01 ~ 2019-03-31
102017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2019-03-31
65,250 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,750 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
9,750 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,816 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,641 GBP2019-03-31
35,917 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
724 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,175 GBP2019-03-31
2,899 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,861 GBP2019-03-31
23,539 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
278 GBP2019-03-31
578 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
17,139 GBP2019-03-31
24,117 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
2,898 GBP2018-03-31
Trade Creditors/Trade Payables
Current
7,355 GBP2019-03-31
6,771 GBP2018-03-31
Other Taxation & Social Security Payable
Current
9,977 GBP2019-03-31
14,451 GBP2018-03-31
Other Creditors
Current
2,502 GBP2018-03-31