Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
18,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
18,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
2,052 GBP2018-03-31
Debtors
34,354 GBP2019-03-31
52,697 GBP2018-03-31
Cash at bank and in hand
725 GBP2019-03-31
729 GBP2018-03-31
Current Assets
35,079 GBP2019-03-31
53,426 GBP2018-03-31
Net Current Assets/Liabilities
-56,482 GBP2019-03-31
-10,961 GBP2018-03-31
Total Assets Less Current Liabilities
-56,482 GBP2019-03-31
-8,909 GBP2018-03-31
Creditors
Amounts falling due after one year
-13,026 GBP2019-03-31
-24,326 GBP2018-03-31
Net Assets/Liabilities
-69,508 GBP2019-03-31
-33,235 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-69,608 GBP2019-03-31
-33,335 GBP2018-03-31
Equity
-69,508 GBP2019-03-31
-33,235 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-04-01 ~ 2019-03-31
Motor vehicles
0.252018-04-01 ~ 2019-03-31
Office equipment
0.332018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
18,000 GBP2018-03-31
Intangible assets - Disposals
-18,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-18,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
625 GBP2018-03-31
Motor vehicles
30,160 GBP2018-03-31
Office equipment
3,865 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
34,650 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-625 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-30,160 GBP2018-04-01 ~ 2019-03-31
Office equipment
-3,865 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-34,650 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
361 GBP2018-03-31
Motor vehicles
28,372 GBP2018-03-31
Office equipment
3,865 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,598 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
447 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
513 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-427 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-28,819 GBP2018-04-01 ~ 2019-03-31
Office equipment
-3,865 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,111 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
264 GBP2018-03-31
Motor vehicles
1,788 GBP2018-03-31
Trade Debtors/Trade Receivables
2,688 GBP2018-03-31
Prepayments/Accrued Income
474 GBP2018-03-31
Other Debtors
34,354 GBP2019-03-31
40,536 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,893 GBP2019-03-31
32,165 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,292 GBP2019-03-31
29,374 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,200 GBP2019-03-31
2,750 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
98 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,026 GBP2019-03-31
24,326 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31