Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
24,000 GBP2019-03-31
Property, Plant & Equipment
250 GBP2019-03-31
Fixed Assets
24,250 GBP2019-03-31
Debtors
45 GBP2020-03-31
81,325 GBP2019-03-31
Cash at bank and in hand
11,621 GBP2020-03-31
55,536 GBP2019-03-31
Current Assets
11,666 GBP2020-03-31
136,861 GBP2019-03-31
Net Current Assets/Liabilities
-4,297 GBP2020-03-31
-16,803 GBP2019-03-31
Net Assets/Liabilities
-4,297 GBP2020-03-31
7,447 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-4,397 GBP2020-03-31
7,347 GBP2019-03-31
Equity
-4,297 GBP2020-03-31
7,447 GBP2019-03-31
Average Number of Employees
202019-04-01 ~ 2020-03-31
202018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
48,000 GBP2020-03-31
84,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,000 GBP2020-03-31
60,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,200 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
24,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,003 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,003 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
753 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,003 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
250 GBP2019-03-31
Trade Debtors/Trade Receivables
79,908 GBP2019-03-31
Other Debtors
45 GBP2020-03-31
1,417 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,629 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,933 GBP2020-03-31
19,883 GBP2019-03-31
Other Creditors
Amounts falling due within one year
2,992 GBP2020-03-31
63,644 GBP2019-03-31