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
2,700 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,700 GBP2018-09-30
Property, Plant & Equipment
561 GBP2018-09-30
748 GBP2017-03-31
Cash at bank and in hand
2,386 GBP2017-03-31
Creditors
Amounts falling due within one year
2,362 GBP2017-03-31
Net Current Assets/Liabilities
24 GBP2017-03-31
Total Assets Less Current Liabilities
561 GBP2018-09-30
772 GBP2017-03-31
Net Assets/Liabilities
561 GBP2018-09-30
772 GBP2017-03-31
Equity
Called up share capital
7,600 GBP2018-09-30
7,600 GBP2017-03-31
Retained earnings (accumulated losses)
-7,039 GBP2018-09-30
-6,828 GBP2017-03-31
Equity
561 GBP2018-09-30
772 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-04-01 ~ 2018-09-30
Office equipment
25.002017-04-01 ~ 2018-09-30
Average Number of Employees
32017-04-01 ~ 2018-09-30
32016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
2,700 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,700 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
928 GBP2018-09-30
Furniture and fittings
1,816 GBP2018-09-30
Office equipment
1,656 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
4,400 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
850 GBP2018-09-30
824 GBP2017-03-31
Furniture and fittings
1,604 GBP2018-09-30
1,533 GBP2017-03-31
Office equipment
1,385 GBP2018-09-30
1,295 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,839 GBP2018-09-30
3,652 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26 GBP2017-04-01 ~ 2018-09-30
Furniture and fittings
71 GBP2017-04-01 ~ 2018-09-30
Office equipment
90 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings
78 GBP2018-09-30
104 GBP2017-03-31
Furniture and fittings
212 GBP2018-09-30
283 GBP2017-03-31
Office equipment
271 GBP2018-09-30
361 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
1,466 GBP2017-03-31
Other Creditors
Amounts falling due within one year
896 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,600 shares2018-09-30
7,600 shares2017-03-31