Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
160,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
5,199 GBP2018-03-31
Fixed Assets
165,699 GBP2018-03-31
Debtors
24,411 GBP2019-09-30
220,046 GBP2018-03-31
Cash at bank and in hand
4,475 GBP2019-09-30
148,354 GBP2018-03-31
Current Assets
28,886 GBP2019-09-30
368,400 GBP2018-03-31
Net Current Assets/Liabilities
-35,723 GBP2019-09-30
-29,577 GBP2018-03-31
Total Assets Less Current Liabilities
-35,723 GBP2019-09-30
136,122 GBP2018-03-31
Net Assets/Liabilities
-35,723 GBP2019-09-30
135,766 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-03-31
Retained earnings (accumulated losses)
-35,724 GBP2019-09-30
135,765 GBP2018-03-31
Equity
-35,723 GBP2019-09-30
135,766 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
214,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
214,000 GBP2019-09-30
53,500 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
160,500 GBP2018-04-01 ~ 2019-09-30
Intangible Assets
Goodwill
160,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,835 GBP2018-03-31
Computers
8,328 GBP2018-03-31
Motor vehicles
10,024 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
20,187 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,835 GBP2018-04-01 ~ 2019-09-30
Computers
-8,328 GBP2018-04-01 ~ 2019-09-30
Motor vehicles
-10,024 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals
-20,187 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
967 GBP2018-03-31
Computers
8,146 GBP2018-03-31
Motor vehicles
5,875 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,988 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-967 GBP2018-04-01 ~ 2019-09-30
Computers
-8,146 GBP2018-04-01 ~ 2019-09-30
Motor vehicles
-5,875 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,988 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
868 GBP2018-03-31
Computers
182 GBP2018-03-31
Motor vehicles
4,149 GBP2018-03-31
Other Debtors
Amounts falling due within one year
24,411 GBP2019-09-30
220,046 GBP2018-03-31
Trade Creditors/Trade Payables
Current
5,868 GBP2018-03-31
Other Taxation & Social Security Payable
34,532 GBP2018-03-31
Other Creditors
Current
64,609 GBP2019-09-30
357,577 GBP2018-03-31