Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,000 GBP2020-07-31
10,500 GBP2020-03-31
Property, Plant & Equipment
1,540 GBP2020-07-31
1,924 GBP2020-03-31
Fixed Assets
8,540 GBP2020-07-31
12,424 GBP2020-03-31
Debtors
275 GBP2020-07-31
5,240 GBP2020-03-31
Cash at bank and in hand
8,174 GBP2020-07-31
9,133 GBP2020-03-31
Current Assets
8,449 GBP2020-07-31
14,373 GBP2020-03-31
Creditors
Current
8,116 GBP2020-07-31
6,881 GBP2020-03-31
Net Current Assets/Liabilities
333 GBP2020-07-31
7,492 GBP2020-03-31
Total Assets Less Current Liabilities
8,873 GBP2020-07-31
19,916 GBP2020-03-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
8,773 GBP2020-07-31
19,816 GBP2020-03-31
Equity
8,873 GBP2020-07-31
19,916 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2020-07-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2020-07-31
24,500 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2020-04-01 ~ 2020-07-31
Intangible Assets
Net goodwill
7,000 GBP2020-07-31
10,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,283 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,743 GBP2020-07-31
2,359 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
384 GBP2020-04-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
1,540 GBP2020-07-31
1,924 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
275 GBP2020-07-31
Current, Amounts falling due within one year
4,366 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
874 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
275 GBP2020-07-31
Current, Amounts falling due within one year
5,240 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5 GBP2020-07-31
184 GBP2020-03-31
Other Taxation & Social Security Payable
Current
4,110 GBP2020-07-31
6,384 GBP2020-03-31
Other Creditors
Current
4,001 GBP2020-07-31
313 GBP2020-03-31