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 ~ 2019-03-31
Intangible Assets
63,385 GBP2018-03-31
Property, Plant & Equipment
22,220 GBP2018-03-31
Fixed Assets
85,605 GBP2018-03-31
Debtors
100 GBP2019-03-31
478,929 GBP2018-03-31
Cash at bank and in hand
148,207 GBP2018-03-31
Current Assets
100 GBP2019-03-31
627,136 GBP2018-03-31
Creditors
Current
192,768 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-03-31
434,368 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2019-03-31
519,973 GBP2018-03-31
Creditors
Non-current
150,000 GBP2018-03-31
Net Assets/Liabilities
100 GBP2019-03-31
369,973 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
369,873 GBP2018-03-31
Equity
100 GBP2019-03-31
369,973 GBP2018-03-31
Average Number of Employees
72018-04-01 ~ 2019-03-31
122017-01-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
222,356 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-222,356 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
158,971 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,146 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-183,117 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
63,385 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,307 GBP2018-03-31
Furniture and fittings
4,353 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
108,660 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-108,524 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-4,353 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-112,877 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,601 GBP2018-03-31
Furniture and fittings
2,839 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,440 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,466 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
727 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,193 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-94,067 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-3,566 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,633 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
20,706 GBP2018-03-31
Furniture and fittings
1,514 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
209,567 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
100 GBP2019-03-31
9,230 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
260,132 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2019-03-31
Amounts falling due within one year, Current
478,929 GBP2018-03-31
Trade Creditors/Trade Payables
Current
32,848 GBP2018-03-31
Corporation Tax Payable
Current
56,692 GBP2018-03-31
Other Taxation & Social Security Payable
Current
12,472 GBP2018-03-31
Other Creditors
Current
297 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
51,257 GBP2018-03-31
Other Creditors
Non-current
150,000 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31