Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,042 GBP2019-03-31
Property, Plant & Equipment
166 GBP2019-03-31
Fixed Assets
4,208 GBP2019-03-31
Debtors
2 GBP2020-03-31
2,701 GBP2019-03-31
Cash at bank and in hand
9,438 GBP2020-03-31
10,434 GBP2019-03-31
Current Assets
9,440 GBP2020-03-31
13,135 GBP2019-03-31
Net Current Assets/Liabilities
9,423 GBP2020-03-31
12,345 GBP2019-03-31
Total Assets Less Current Liabilities
9,423 GBP2020-03-31
16,553 GBP2019-03-31
Net Assets/Liabilities
9,423 GBP2020-03-31
16,519 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
9,422 GBP2020-03-31
16,518 GBP2019-03-31
Equity
9,423 GBP2020-03-31
16,519 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
16,148 GBP2020-03-31
16,148 GBP2019-04-01
Intangible Assets - Gross Cost
16,148 GBP2020-03-31
16,148 GBP2019-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,148 GBP2020-03-31
12,106 GBP2019-04-01
Intangible Assets - Accumulated Amortisation & Impairment
16,148 GBP2020-03-31
12,106 GBP2019-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,042 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,042 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
4,042 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,603 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
1,603 GBP2019-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,603 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-1,603 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,437 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,437 GBP2019-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,437 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,437 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
166 GBP2019-03-31
Trade Debtors/Trade Receivables
2,699 GBP2019-03-31
Amount of corporation tax that is recoverable
2 GBP2020-03-31
2 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
773 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
17 GBP2020-03-31
17 GBP2019-03-31
Deferred Tax Liabilities
34 GBP2019-04-01
34 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-34 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
34 GBP2019-03-31
Dividends Paid on Shares
2,000 GBP2019-04-01 ~ 2020-03-31
4,000 GBP2018-04-01 ~ 2019-03-31
All ordinary shares
2,000 GBP2019-04-01 ~ 2020-03-31