Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
25,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,750 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
13,750 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
11,250 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,942 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
2,942 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,488 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
363 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,851 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,454 GBP2018-03-31
Intangible Assets
11,250 GBP2018-03-31
Property, Plant & Equipment
1,454 GBP2018-03-31
Fixed Assets
12,704 GBP2018-03-31
Total Inventories
33,837 GBP2018-03-31
Debtors
24,000 GBP2019-03-31
13,923 GBP2018-03-31
Cash at bank and in hand
3,656 GBP2018-03-31
Current Assets
24,000 GBP2019-03-31
51,416 GBP2018-03-31
Creditors
Amounts falling due within one year
54,523 GBP2018-03-31
Net Current Assets/Liabilities
24,000 GBP2019-03-31
-3,107 GBP2018-03-31
Total Assets Less Current Liabilities
24,000 GBP2019-03-31
9,597 GBP2018-03-31
Net Assets/Liabilities
24,000 GBP2019-03-31
9,321 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
23,998 GBP2019-03-31
9,319 GBP2018-03-31
Equity
24,000 GBP2019-03-31
9,321 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
25,000 GBP2018-03-31
Intangible assets - Disposals
-25,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,750 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-13,750 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
2,942 GBP2018-03-31
Property, Plant & Equipment - Disposals
-2,942 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,488 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,851 GBP2018-04-01 ~ 2019-03-31
Amounts owed by group undertakings and participating interests
13,407 GBP2018-03-31
Other Debtors
24,000 GBP2019-03-31
516 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
4,572 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,158 GBP2018-03-31
Other Creditors
Amounts falling due within one year
47,793 GBP2018-03-31