Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
117,956 GBP2019-03-31
155,215 GBP2018-03-25
Total Inventories
19,700 GBP2019-03-31
13,443 GBP2018-03-25
Debtors
Current
47,724 GBP2019-03-31
49,885 GBP2018-03-25
Cash at bank and in hand
104,891 GBP2019-03-31
16,053 GBP2018-03-25
Current Assets
172,315 GBP2019-03-31
79,381 GBP2018-03-25
Creditors
Current, Amounts falling due within one year
-773,744 GBP2019-03-31
-738,155 GBP2018-03-25
Net Current Assets/Liabilities
-601,429 GBP2019-03-31
-658,774 GBP2018-03-25
Total Assets Less Current Liabilities
-483,473 GBP2019-03-31
-503,559 GBP2018-03-25
Net Assets/Liabilities
-483,473 GBP2019-03-31
-503,559 GBP2018-03-25
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-25
Retained earnings (accumulated losses)
-483,474 GBP2019-03-31
-503,560 GBP2018-03-25
Equity
-483,473 GBP2019-03-31
-503,559 GBP2018-03-25
Intangible Assets - Gross Cost
Goodwill
399,998 GBP2019-03-31
399,998 GBP2018-03-25
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
399,998 GBP2019-03-31
399,998 GBP2018-03-25
Property, Plant & Equipment - Gross Cost
Furniture and fittings
180,985 GBP2019-03-31
172,477 GBP2018-03-25
Office equipment
4,886 GBP2019-03-31
4,886 GBP2018-03-25
Property, Plant & Equipment - Gross Cost
248,887 GBP2019-03-31
240,379 GBP2018-03-25
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
66,555 GBP2018-03-25
Office equipment
1,577 GBP2018-03-25
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
85,164 GBP2018-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
36,197 GBP2018-04-01 ~ 2019-03-31
Office equipment, Owned/Freehold
977 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
45,767 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
102,752 GBP2019-03-31
Office equipment
2,554 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,931 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
78,233 GBP2019-03-31
Office equipment
2,332 GBP2019-03-31
Other Debtors
Current
44,816 GBP2019-03-31
43,063 GBP2018-03-25
Prepayments/Accrued Income
Current
2,908 GBP2019-03-31
6,822 GBP2018-03-25
Trade Creditors/Trade Payables
Current
39,872 GBP2019-03-31
32,969 GBP2018-03-25
Amounts owed to group undertakings
Current
617,566 GBP2019-03-31
627,573 GBP2018-03-25
Other Taxation & Social Security Payable
Current
35,869 GBP2019-03-31
30,354 GBP2018-03-25
Other Creditors
Current
50,975 GBP2019-03-31
15,210 GBP2018-03-25
Accrued Liabilities/Deferred Income
Current
29,462 GBP2019-03-31
32,049 GBP2018-03-25
Creditors
Current
773,744 GBP2019-03-31
738,155 GBP2018-03-25