Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Intangible Assets
71,292 GBP2019-03-31
81,642 GBP2018-03-31
Property, Plant & Equipment
7,960 GBP2019-03-31
10,614 GBP2018-03-31
Fixed Assets
79,252 GBP2019-03-31
92,256 GBP2018-03-31
Total Inventories
8,000 GBP2019-03-31
6,000 GBP2018-03-31
Debtors
85 GBP2019-03-31
Cash at bank and in hand
6,838 GBP2019-03-31
10,291 GBP2018-03-31
Current Assets
15,825 GBP2019-03-31
17,114 GBP2018-03-31
Creditors
Current
81,146 GBP2019-03-31
70,583 GBP2018-03-31
Net Current Assets/Liabilities
-65,321 GBP2019-03-31
-53,469 GBP2018-03-31
Total Assets Less Current Liabilities
13,931 GBP2019-03-31
38,787 GBP2018-03-31
Creditors
Non-current
270,451 GBP2019-03-31
354,717 GBP2018-03-31
Net Assets/Liabilities
-256,520 GBP2019-03-31
-315,930 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Retained earnings (accumulated losses)
-256,720 GBP2019-03-31
-316,130 GBP2018-03-31
Equity
-256,520 GBP2019-03-31
-315,930 GBP2018-03-31
Average Number of Employees
222018-04-01 ~ 2019-03-31
302017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
124,192 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,900 GBP2019-03-31
42,550 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,350 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
71,292 GBP2019-03-31
81,642 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,727 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,767 GBP2019-03-31
34,113 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,654 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
7,960 GBP2019-03-31
10,614 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
85 GBP2019-03-31
Trade Creditors/Trade Payables
Current
39,099 GBP2019-03-31
22,088 GBP2018-03-31
Other Taxation & Social Security Payable
Current
9,753 GBP2019-03-31
14,251 GBP2018-03-31
Accrued Liabilities
Current
1,500 GBP2019-03-31
3,450 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
59,410 GBP2018-04-01 ~ 2019-03-31