Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
236,250 GBP2019-03-31
Property, Plant & Equipment
1,402 GBP2019-03-31
Fixed Assets
237,652 GBP2019-03-31
Total Inventories
12,155 GBP2019-03-31
Debtors
1,761 GBP2019-03-31
Cash at bank and in hand
32,467 GBP2020-03-31
44,006 GBP2019-03-31
Current Assets
32,467 GBP2020-03-31
57,922 GBP2019-03-31
Net Current Assets/Liabilities
14,209 GBP2020-03-31
11,619 GBP2019-03-31
Total Assets Less Current Liabilities
14,209 GBP2020-03-31
249,271 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
14,109 GBP2020-03-31
249,171 GBP2019-03-31
Equity
14,209 GBP2020-03-31
249,271 GBP2019-03-31
Average Number of Employees
72019-04-01 ~ 2020-03-31
82018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
425,000 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-425,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
188,750 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,938 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-204,688 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
236,250 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,367 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,367 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,965 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,179 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,144 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
1,402 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
176 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
1,585 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,761 GBP2019-03-31
Other Taxation & Social Security Payable
Current
15,370 GBP2020-03-31
21,105 GBP2019-03-31
Other Creditors
Current
2,888 GBP2020-03-31
25,198 GBP2019-03-31