Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
88,516 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,401 GBP2019-03-31
Intangible Assets
Net goodwill
53,115 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,705 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
8,705 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,913 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
6,913 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
1,792 GBP2019-03-31
Intangible Assets
53,115 GBP2019-03-31
Property, Plant & Equipment
1,792 GBP2019-03-31
Fixed Assets
54,907 GBP2019-03-31
Total Inventories
935 GBP2019-03-31
Debtors
2,375 GBP2019-03-31
Cash at bank and in hand
140 GBP2020-03-31
128 GBP2019-03-31
Current Assets
140 GBP2020-03-31
3,438 GBP2019-03-31
Creditors
Amounts falling due within one year
92,682 GBP2020-03-31
146,431 GBP2019-03-31
Net Current Assets/Liabilities
92,542 GBP2020-03-31
142,993 GBP2019-03-31
Total Assets Less Current Liabilities
-92,542 GBP2020-03-31
-88,086 GBP2019-03-31
Net Assets/Liabilities
-92,542 GBP2020-03-31
-88,086 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-92,642 GBP2020-03-31
-88,186 GBP2019-03-31
Equity
-92,542 GBP2020-03-31
-88,086 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
88,516 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,401 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
8,705 GBP2019-03-31
Property, Plant & Equipment - Disposals
-8,705 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,913 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,913 GBP2019-04-01 ~ 2020-03-31
Prepayments/Accrued Income
2,375 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,143 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,228 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
747 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,734 GBP2020-03-31
11,806 GBP2019-03-31
Amounts owed to directors
Amounts falling due within one year
81,948 GBP2020-03-31
124,507 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31