Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2018-03-31
6,000 GBP2017-03-31
Property, Plant & Equipment
6,536 GBP2018-03-31
13,909 GBP2017-03-31
Fixed Assets
10,536 GBP2018-03-31
19,909 GBP2017-03-31
Debtors
25,125 GBP2018-03-31
60,533 GBP2017-03-31
Cash at bank and in hand
2,643 GBP2018-03-31
33,046 GBP2017-03-31
Current Assets
27,768 GBP2018-03-31
93,579 GBP2017-03-31
Net Current Assets/Liabilities
7,362 GBP2018-03-31
-471,180 GBP2017-03-31
Net Assets/Liabilities
17,898 GBP2018-03-31
-451,271 GBP2017-03-31
Equity
Called up share capital
132 GBP2018-03-31
132 GBP2017-03-31
Retained earnings (accumulated losses)
17,766 GBP2018-03-31
-451,403 GBP2017-03-31
Equity
17,898 GBP2018-03-31
-451,271 GBP2017-03-31
Average Number of Employees
72017-04-01 ~ 2018-03-31
112016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-03-31
Intangible Assets - Gross Cost
10,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2018-03-31
4,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2018-03-31
4,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
4,000 GBP2018-03-31
6,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,785 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
28,785 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,249 GBP2018-03-31
14,876 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,249 GBP2018-03-31
14,876 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,373 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,373 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,536 GBP2018-03-31
13,909 GBP2017-03-31
Trade Debtors/Trade Receivables
1,574 GBP2018-03-31
6,495 GBP2017-03-31
Prepayments
23,551 GBP2018-03-31
54,038 GBP2017-03-31
Debtors
Current
25,125 GBP2018-03-31
60,533 GBP2017-03-31
Trade Creditors/Trade Payables
529 GBP2018-03-31
18,743 GBP2017-03-31
Taxation/Social Security Payable
2,993 GBP2018-03-31
23,331 GBP2017-03-31
Accrued Liabilities
16,884 GBP2018-03-31
44,668 GBP2017-03-31
Other Creditors
478,017 GBP2017-03-31