Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Intangible Assets
16,250 GBP2019-03-31
17,500 GBP2018-03-31
Property, Plant & Equipment
10,026 GBP2019-03-31
8,083 GBP2018-03-31
Fixed Assets
26,276 GBP2019-03-31
25,583 GBP2018-03-31
Total Inventories
6,000 GBP2019-03-31
5,000 GBP2018-03-31
Cash at bank and in hand
7,407 GBP2019-03-31
8,778 GBP2018-03-31
Current Assets
13,407 GBP2019-03-31
13,778 GBP2018-03-31
Creditors
Current
28,147 GBP2019-03-31
27,605 GBP2018-03-31
Net Current Assets/Liabilities
-14,740 GBP2019-03-31
-13,827 GBP2018-03-31
Total Assets Less Current Liabilities
11,536 GBP2019-03-31
11,756 GBP2018-03-31
Creditors
Non-current
20,000 GBP2019-03-31
30,000 GBP2018-03-31
Net Assets/Liabilities
-8,464 GBP2019-03-31
-18,244 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-8,465 GBP2019-03-31
-18,245 GBP2018-03-31
Equity
-8,464 GBP2019-03-31
-18,244 GBP2018-03-31
Average Number of Employees
102018-04-01 ~ 2019-03-31
122017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,750 GBP2019-03-31
7,500 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
16,250 GBP2019-03-31
17,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,320 GBP2019-03-31
17,405 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
21,332 GBP2019-03-31
17,405 GBP2018-03-31
Computers
1,012 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,972 GBP2019-03-31
9,322 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,306 GBP2019-03-31
9,322 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,650 GBP2018-04-01 ~ 2019-03-31
Computers
334 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,984 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
334 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
9,348 GBP2019-03-31
8,083 GBP2018-03-31
Computers
678 GBP2019-03-31
Trade Creditors/Trade Payables
Current
4,240 GBP2019-03-31
Accrued Liabilities
Current
3,306 GBP2019-03-31
3,406 GBP2018-03-31
Other Creditors
Non-current
20,000 GBP2019-03-31
30,000 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31