Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,500 GBP2019-03-31
Property, Plant & Equipment
806 GBP2019-03-31
Fixed Assets
8,306 GBP2019-03-31
Debtors
8,821 GBP2020-03-31
1,907 GBP2019-03-31
Cash at bank and in hand
1,344 GBP2020-03-31
1,153 GBP2019-03-31
Current Assets
10,165 GBP2020-03-31
3,060 GBP2019-03-31
Net Current Assets/Liabilities
1 GBP2020-03-31
-6,121 GBP2019-03-31
Net Assets/Liabilities
1 GBP2020-03-31
2,185 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
2,184 GBP2019-03-31
Equity
1 GBP2020-03-31
2,185 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-03-31
Intangible Assets - Gross Cost
10,000 GBP2019-03-31
Intangible assets - Disposals
-10,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,500 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-2,500 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
7,500 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,545 GBP2019-03-31
Other
1,685 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,230 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,545 GBP2019-04-01 ~ 2020-03-31
Other
-1,685 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-3,230 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,178 GBP2019-03-31
Other
1,246 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,424 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,178 GBP2019-04-01 ~ 2020-03-31
Other
-1,246 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,424 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
367 GBP2019-03-31
Other
439 GBP2019-03-31
Other Debtors
8,821 GBP2020-03-31
1,907 GBP2019-03-31
Debtors
Current
8,821 GBP2020-03-31
1,907 GBP2019-03-31
Taxation/Social Security Payable
10,164 GBP2020-03-31
7,134 GBP2019-03-31
Other Creditors
2,047 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
1 shares2019-03-31
Director Remuneration
8,628 GBP2019-04-01 ~ 2020-03-31
8,424 GBP2018-04-01 ~ 2019-03-31