Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
71,500 GBP2019-03-31
77,000 GBP2018-03-31
Property, Plant & Equipment
2,990 GBP2019-03-31
2,546 GBP2018-03-31
Fixed Assets
74,490 GBP2019-03-31
79,546 GBP2018-03-31
Debtors
7,620 GBP2019-03-31
12,514 GBP2018-03-31
Cash at bank and in hand
39,064 GBP2019-03-31
14,361 GBP2018-03-31
Current Assets
46,684 GBP2019-03-31
26,875 GBP2018-03-31
Net Current Assets/Liabilities
-8,615 GBP2019-03-31
-27,379 GBP2018-03-31
Net Assets/Liabilities
65,875 GBP2019-03-31
52,167 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Retained earnings (accumulated losses)
65,675 GBP2019-03-31
51,967 GBP2018-03-31
Equity
65,875 GBP2019-03-31
52,167 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
804 GBP2018-04-01 ~ 2019-03-31
652 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
99,000 GBP2019-03-31
99,000 GBP2018-03-31
Intangible Assets - Gross Cost
99,000 GBP2019-03-31
99,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,500 GBP2019-03-31
22,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,500 GBP2019-03-31
22,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
71,500 GBP2019-03-31
77,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,597 GBP2019-03-31
7,845 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,597 GBP2019-03-31
7,845 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,607 GBP2019-03-31
2,803 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,607 GBP2019-03-31
2,803 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
804 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,990 GBP2019-03-31
2,546 GBP2018-03-31
Trade Debtors/Trade Receivables
887 GBP2019-03-31
1,032 GBP2018-03-31
Prepayments
6,733 GBP2019-03-31
11,482 GBP2018-03-31
Debtors
Current
7,620 GBP2019-03-31
12,514 GBP2018-03-31
Trade Creditors/Trade Payables
11,214 GBP2019-03-31
14,881 GBP2018-03-31
Taxation/Social Security Payable
6,551 GBP2019-03-31
2,580 GBP2018-03-31
Accrued Liabilities
2,100 GBP2018-03-31
Other Creditors
37,534 GBP2019-03-31
34,693 GBP2018-03-31
Dividend per share (interim)
755.172017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-03-31
200 shares2018-03-31