Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2018-09-28
Intangible Assets
180,001 GBP2018-03-31
Property, Plant & Equipment
3,012 GBP2018-03-31
Fixed Assets
183,013 GBP2018-03-31
Debtors
261,673 GBP2018-09-28
Cash at bank and in hand
9,361 GBP2018-09-28
7,949 GBP2018-03-31
Current Assets
271,034 GBP2018-09-28
7,949 GBP2018-03-31
Creditors
Current
31,691 GBP2018-09-28
16,694 GBP2018-03-31
Net Current Assets/Liabilities
239,343 GBP2018-09-28
-8,745 GBP2018-03-31
Total Assets Less Current Liabilities
239,343 GBP2018-09-28
174,268 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-09-28
100 GBP2018-03-31
Retained earnings (accumulated losses)
239,243 GBP2018-09-28
174,168 GBP2018-03-31
Equity
239,343 GBP2018-09-28
174,268 GBP2018-03-31
Average Number of Employees
52018-04-01 ~ 2018-09-28
52017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2018-03-31
Development expenditure
1,870 GBP2018-03-31
Intangible Assets - Gross Cost
301,870 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-305,942 GBP2018-04-01 ~ 2018-09-28
Intangible assets - Disposals
-307,812 GBP2018-04-01 ~ 2018-09-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2018-03-31
Development expenditure
1,869 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
121,869 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,119 GBP2018-04-01 ~ 2018-09-28
Intangible Assets - Increase From Amortisation Charge for Year
6,119 GBP2018-04-01 ~ 2018-09-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-126,119 GBP2018-04-01 ~ 2018-09-28
Intangible assets - Disposals and decrease in the amortization or impairment
-127,988 GBP2018-04-01 ~ 2018-09-28
Intangible Assets
Net goodwill
180,000 GBP2018-03-31
Development expenditure
1 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
147,004 GBP2018-03-31
Computers
4,255 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
151,259 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-147,004 GBP2018-04-01 ~ 2018-09-28
Computers
-4,255 GBP2018-04-01 ~ 2018-09-28
Property, Plant & Equipment - Disposals
-151,259 GBP2018-04-01 ~ 2018-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143,992 GBP2018-03-31
Computers
4,255 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,247 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,226 GBP2018-04-01 ~ 2018-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,226 GBP2018-04-01 ~ 2018-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-145,218 GBP2018-04-01 ~ 2018-09-28
Computers
-4,255 GBP2018-04-01 ~ 2018-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-149,473 GBP2018-04-01 ~ 2018-09-28
Property, Plant & Equipment
Furniture and fittings
3,012 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1,673 GBP2018-09-28
Debtors
Current, Amounts falling due within one year
261,673 GBP2018-09-28
Trade Creditors/Trade Payables
Current
10,852 GBP2018-09-28
Corporation Tax Payable
Current
20,839 GBP2018-09-28
14,039 GBP2018-03-31
Accrued Liabilities
Current
2,052 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-28
Profit/Loss
Retained earnings (accumulated losses)
96,334 GBP2018-04-01 ~ 2018-09-28
Dividends Paid
Retained earnings (accumulated losses)
-31,259 GBP2018-04-01 ~ 2018-09-28