Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,000 GBP2018-03-31
7,500 GBP2017-03-31
Property, Plant & Equipment
430 GBP2018-03-31
573 GBP2017-03-31
Fixed Assets
7,430 GBP2018-03-31
8,073 GBP2017-03-31
Debtors
10 GBP2018-03-31
3,195 GBP2017-03-31
Cash at bank and in hand
10 GBP2018-03-31
Current Assets
20 GBP2018-03-31
3,195 GBP2017-03-31
Net Current Assets/Liabilities
-7,818 GBP2018-03-31
-8,197 GBP2017-03-31
Total Assets Less Current Liabilities
-388 GBP2018-03-31
-124 GBP2017-03-31
Net Assets/Liabilities
-470 GBP2018-03-31
-239 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-570 GBP2018-03-31
-339 GBP2017-03-31
Equity
-470 GBP2018-03-31
-239 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-03-31
Intangible Assets - Gross Cost
10,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2018-03-31
2,500 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2018-03-31
2,500 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
7,000 GBP2018-03-31
7,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,416 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,416 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,986 GBP2018-03-31
1,843 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,986 GBP2018-03-31
1,843 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
143 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
430 GBP2018-03-31
573 GBP2017-03-31
Other Debtors
10 GBP2018-03-31
3,195 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
471 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,448 GBP2018-03-31
3,528 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
89 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
416 GBP2018-03-31
56 GBP2017-03-31
Other Creditors
Amounts falling due within one year
4,885 GBP2018-03-31
7,337 GBP2017-03-31