Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-04-01 ~ 2019-06-30
82017-04-01 ~ 2018-03-31
Intangible Assets
22,849 GBP2018-03-31
Property, Plant & Equipment
7,842 GBP2018-03-31
Fixed Assets
30,691 GBP2018-03-31
Total Inventories
2,500 GBP2018-03-31
Debtors
1,437 GBP2019-06-30
8,546 GBP2018-03-31
Cash at bank and in hand
97,849 GBP2019-06-30
7,729 GBP2018-03-31
Current Assets
99,286 GBP2019-06-30
18,775 GBP2018-03-31
Net Current Assets/Liabilities
70,839 GBP2019-06-30
9,052 GBP2018-03-31
Total Assets Less Current Liabilities
70,839 GBP2019-06-30
39,743 GBP2018-03-31
Creditors
Non-current
-48,148 GBP2018-03-31
Net Assets/Liabilities
70,839 GBP2019-06-30
-8,405 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-03-31
Retained earnings (accumulated losses)
70,837 GBP2019-06-30
-8,407 GBP2018-03-31
Equity
70,839 GBP2019-06-30
-8,405 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
139,999 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-139,999 GBP2018-04-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,150 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-117,150 GBP2018-04-01 ~ 2019-06-30
Intangible Assets
Net goodwill
22,849 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2018-03-31
Plant and equipment
18,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
18,001 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1 GBP2018-04-01 ~ 2019-06-30
Plant and equipment
-18,000 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-18,001 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,159 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,159 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,960 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,960 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,119 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,119 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
1 GBP2018-03-31
Plant and equipment
7,841 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
1,437 GBP2019-06-30
7,609 GBP2018-03-31
Amounts falling due after one year, Non-current
937 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,682 GBP2019-06-30
1,714 GBP2018-03-31
Other Taxation & Social Security Payable
Current
20,595 GBP2019-06-30
3,346 GBP2018-03-31
Other Creditors
Current
6,170 GBP2019-06-30
663 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
48,148 GBP2018-03-31