Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Intangible Assets
6,600 GBP2018-03-31
Property, Plant & Equipment
11,922 GBP2018-03-31
Fixed Assets
18,522 GBP2018-03-31
Total Inventories
60 GBP2018-03-31
Debtors
3,405 GBP2019-03-31
11,338 GBP2018-03-31
Cash at bank and in hand
31,708 GBP2019-03-31
13,149 GBP2018-03-31
Current Assets
35,113 GBP2019-03-31
24,547 GBP2018-03-31
Creditors
Current
29,629 GBP2019-03-31
40,143 GBP2018-03-31
Net Current Assets/Liabilities
5,484 GBP2019-03-31
-15,596 GBP2018-03-31
Total Assets Less Current Liabilities
5,484 GBP2019-03-31
2,926 GBP2018-03-31
Net Assets/Liabilities
5,484 GBP2019-03-31
661 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
5,483 GBP2019-03-31
660 GBP2018-03-31
Equity
5,484 GBP2019-03-31
661 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-11,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,400 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,400 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
6,600 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,551 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,551 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,629 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,629 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
11,922 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,352 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
3,405 GBP2019-03-31
9,986 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
3,405 GBP2019-03-31
11,338 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,229 GBP2019-03-31
1,710 GBP2018-03-31
Corporation Tax Payable
Current
5,414 GBP2019-03-31
4,460 GBP2018-03-31
Accrued Liabilities
Current
1,200 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,265 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,823 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2018-04-01 ~ 2019-03-31