96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
17,215 GBP2018-03-31
23,815 GBP2017-03-31
Property, Plant & Equipment
5,806 GBP2018-03-31
7,753 GBP2017-03-31
Fixed Assets
23,021 GBP2018-03-31
31,568 GBP2017-03-31
Total Inventories
1,000 GBP2018-03-31
925 GBP2017-03-31
Cash at bank and in hand
424 GBP2018-03-31
9,728 GBP2017-03-31
Current Assets
1,424 GBP2018-03-31
10,653 GBP2017-03-31
Net Current Assets/Liabilities
-68,682 GBP2018-03-31
-71,879 GBP2017-03-31
Total Assets Less Current Liabilities
-45,661 GBP2018-03-31
-40,311 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-26,474 GBP2018-03-31
Net Assets/Liabilities
-72,135 GBP2018-03-31
-77,026 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-72,235 GBP2018-03-31
-77,126 GBP2017-03-31
Equity
-72,135 GBP2018-03-31
-77,026 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
34,435 GBP2018-03-31
34,435 GBP2017-03-31
Patents/Trademarks/Licences/Concessions
16,500 GBP2018-03-31
16,500 GBP2017-03-31
Intangible Assets - Gross Cost
50,935 GBP2018-03-31
50,935 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,220 GBP2018-03-31
13,776 GBP2017-03-31
Patents/Trademarks/Licences/Concessions
16,500 GBP2018-03-31
13,344 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
33,720 GBP2018-03-31
27,120 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,444 GBP2017-04-01 ~ 2018-03-31
Patents/Trademarks/Licences/Concessions
3,156 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,600 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
17,215 GBP2018-03-31
20,659 GBP2017-03-31
Patents/Trademarks/Licences/Concessions
3,156 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,758 GBP2018-03-31
23,758 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
23,758 GBP2018-03-31
23,758 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,952 GBP2018-03-31
16,005 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,952 GBP2018-03-31
16,005 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,947 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,947 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,806 GBP2018-03-31
7,753 GBP2017-03-31
Other types of inventories not specified separately
1,000 GBP2018-03-31
925 GBP2017-03-31
Trade Creditors/Trade Payables
12,150 GBP2018-03-31
19,252 GBP2017-03-31
Taxation/Social Security Payable
676 GBP2018-03-31
14,207 GBP2017-03-31
Other Creditors
57,280 GBP2018-03-31
49,073 GBP2017-03-31
Total Borrowings
Non-current, Amounts falling due after one year
26,474 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
100 shares2017-03-31
Bank Borrowings
Non-current
26,474 GBP2018-03-31
36,715 GBP2017-03-31