Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
50,000 GBP2018-03-31
Property, Plant & Equipment
10,518 GBP2018-03-31
Fixed Assets
60,518 GBP2018-03-31
Debtors
1,998 GBP2019-03-31
65,896 GBP2018-03-31
Cash at bank and in hand
90,457 GBP2019-03-31
55,891 GBP2018-03-31
Current Assets
92,455 GBP2019-03-31
121,787 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-03-31
-21,217 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2019-03-31
39,301 GBP2018-03-31
Creditors
Non-current
-5,229 GBP2018-03-31
Net Assets/Liabilities
100 GBP2019-03-31
32,074 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
31,974 GBP2018-03-31
Equity
100 GBP2019-03-31
32,074 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-110,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,000 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-82,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
50,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,445 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,445 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,927 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,630 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,557 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
10,518 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,930 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
1,998 GBP2019-03-31
Current, Amounts falling due within one year
1,966 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
1,998 GBP2019-03-31
Current, Amounts falling due within one year
65,896 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
5,163 GBP2018-03-31
Trade Creditors/Trade Payables
Current
4,647 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,725 GBP2019-03-31
9,825 GBP2018-03-31
Other Creditors
Current
1,500 GBP2019-03-31
5,132 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,229 GBP2018-03-31