Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
51,794 GBP2018-03-31
Property, Plant & Equipment
107,886 GBP2018-03-31
Fixed Assets
159,680 GBP2018-03-31
Total Inventories
5,000 GBP2018-03-31
Debtors
20,800 GBP2019-03-31
10,000 GBP2018-03-31
Cash at bank and in hand
28,335 GBP2019-03-31
29,586 GBP2018-03-31
Current Assets
49,135 GBP2019-03-31
44,586 GBP2018-03-31
Creditors
Current
254,730 GBP2019-03-31
257,594 GBP2018-03-31
Net Current Assets/Liabilities
-205,595 GBP2019-03-31
-213,008 GBP2018-03-31
Total Assets Less Current Liabilities
-205,595 GBP2019-03-31
-53,328 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-205,695 GBP2019-03-31
-53,428 GBP2018-03-31
Equity
-205,595 GBP2019-03-31
-53,328 GBP2018-03-31
Average Number of Employees
72018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
60,932 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-60,932 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,138 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,138 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
51,794 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
106,427 GBP2018-03-31
Furniture and fittings
27,685 GBP2018-03-31
Computers
792 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
134,904 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-27,685 GBP2018-04-01 ~ 2019-03-31
Computers
-792 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-134,904 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,111 GBP2018-03-31
Furniture and fittings
16,437 GBP2018-03-31
Computers
470 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,018 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,437 GBP2018-04-01 ~ 2019-03-31
Computers
-470 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,018 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Improvements to leasehold property
96,316 GBP2018-03-31
Furniture and fittings
11,248 GBP2018-03-31
Computers
322 GBP2018-03-31
Other Debtors
Current
20,800 GBP2019-03-31
10,000 GBP2018-03-31
Trade Creditors/Trade Payables
Current
4,964 GBP2019-03-31
7,180 GBP2018-03-31
Other Taxation & Social Security Payable
Current
222 GBP2019-03-31
656 GBP2018-03-31
Other Creditors
Current
157,007 GBP2018-03-31
Accrued Liabilities
Current
2,500 GBP2019-03-31
33,000 GBP2018-03-31