Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2019-03-31
6,000 GBP2018-03-31
Property, Plant & Equipment
6,111 GBP2019-03-31
6,530 GBP2018-03-31
Fixed Assets
11,111 GBP2019-03-31
12,530 GBP2018-03-31
Debtors
766 GBP2019-03-31
1,112 GBP2018-03-31
Cash at bank and in hand
438 GBP2019-03-31
1,764 GBP2018-03-31
Current Assets
1,204 GBP2019-03-31
2,876 GBP2018-03-31
Creditors
Current
13,644 GBP2019-03-31
15,970 GBP2018-03-31
Net Current Assets/Liabilities
-12,440 GBP2019-03-31
-13,094 GBP2018-03-31
Total Assets Less Current Liabilities
-1,329 GBP2019-03-31
-564 GBP2018-03-31
Net Assets/Liabilities
-2,490 GBP2019-03-31
-1,152 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-2,590 GBP2019-03-31
-1,252 GBP2018-03-31
Equity
-2,490 GBP2019-03-31
-1,152 GBP2018-03-31
Average Number of Employees
52018-04-01 ~ 2019-03-31
72017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2019-03-31
4,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
5,000 GBP2019-03-31
6,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,323 GBP2019-03-31
12,538 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,212 GBP2019-03-31
6,008 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,204 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
6,111 GBP2019-03-31
6,530 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
660 GBP2019-03-31
980 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
106 GBP2019-03-31
132 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
766 GBP2019-03-31
1,112 GBP2018-03-31
Trade Creditors/Trade Payables
Current
86 GBP2018-03-31
Other Creditors
Current
13,644 GBP2019-03-31
15,884 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,214 GBP2019-03-31
Between one and five year
2,124 GBP2019-03-31
All periods
3,338 GBP2019-03-31