Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
41,727 GBP2019-03-31
Property, Plant & Equipment
16,059 GBP2019-03-31
Fixed Assets
57,786 GBP2019-03-31
Debtors
82,586 GBP2019-09-30
68,611 GBP2019-03-31
Cash at bank and in hand
137 GBP2019-09-30
43,171 GBP2019-03-31
Current Assets
82,723 GBP2019-09-30
111,782 GBP2019-03-31
Net Current Assets/Liabilities
77,211 GBP2019-09-30
78,597 GBP2019-03-31
Total Assets Less Current Liabilities
77,211 GBP2019-09-30
136,383 GBP2019-03-31
Net Assets/Liabilities
77,211 GBP2019-09-30
134,146 GBP2019-03-31
Equity
Called up share capital
85,000 GBP2019-09-30
85,000 GBP2019-03-31
Retained earnings (accumulated losses)
-7,789 GBP2019-09-30
49,146 GBP2019-03-31
Equity
77,211 GBP2019-09-30
134,146 GBP2019-03-31
Average Number of Employees
82019-04-01 ~ 2019-09-30
132018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
135,000 GBP2019-03-31
Intangible Assets - Gross Cost
135,000 GBP2019-03-31
Intangible assets - Disposals
-135,000 GBP2019-04-01 ~ 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
93,273 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
93,273 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,750 GBP2019-04-01 ~ 2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
6,750 GBP2019-04-01 ~ 2019-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-100,023 GBP2019-04-01 ~ 2019-09-30
Intangible Assets
Goodwill
41,727 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,611 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
43,611 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-48,276 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-48,276 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,552 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,552 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,183 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,183 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-31,735 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,735 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,059 GBP2019-03-31
Trade Debtors/Trade Receivables
2,024 GBP2019-03-31
Other Debtors
82,586 GBP2019-09-30
66,587 GBP2019-03-31
Debtors
Current
82,586 GBP2019-09-30
68,611 GBP2019-03-31
Trade Creditors/Trade Payables
5,327 GBP2019-09-30
3,852 GBP2019-03-31
Amounts Owed to Related Parties
121 GBP2019-09-30
Taxation/Social Security Payable
2,490 GBP2019-03-31
Other Creditors
64 GBP2019-09-30
19,032 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85,000 shares2019-09-30
85,000 shares2019-03-31