Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
202019-04-01 ~ 2020-03-31
162018-12-15 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2020-03-31
1,875 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,125 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
65,000 GBP2020-03-31
73,125 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,106 GBP2020-03-31
62,230 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,223 GBP2020-03-31
3,057 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,166 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
52,883 GBP2020-03-31
59,173 GBP2019-03-31
Intangible Assets
65,000 GBP2020-03-31
73,125 GBP2019-03-31
Property, Plant & Equipment
52,883 GBP2020-03-31
59,173 GBP2019-03-31
Fixed Assets
117,883 GBP2020-03-31
132,298 GBP2019-03-31
Total Inventories
6,373 GBP2020-03-31
9,548 GBP2019-03-31
Debtors
24,479 GBP2020-03-31
38,824 GBP2019-03-31
Cash at bank and in hand
572 GBP2020-03-31
22,152 GBP2019-03-31
Current Assets
31,424 GBP2020-03-31
70,524 GBP2019-03-31
Creditors
Amounts falling due within one year
375,025 GBP2020-03-31
413,990 GBP2019-03-31
Net Current Assets/Liabilities
343,601 GBP2020-03-31
343,466 GBP2019-03-31
Total Assets Less Current Liabilities
-225,718 GBP2020-03-31
-211,168 GBP2019-03-31
Creditors
Amounts falling due after one year
360 GBP2020-03-31
360 GBP2019-03-31
Net Assets/Liabilities
-226,078 GBP2020-03-31
-211,528 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-226,080 GBP2020-03-31
-211,530 GBP2019-03-31
Equity
-226,078 GBP2020-03-31
-211,528 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
75,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2020-03-31
1,875 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,125 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
68,106 GBP2020-03-31
62,230 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,223 GBP2020-03-31
3,057 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,166 GBP2019-04-01 ~ 2020-03-31
Other Debtors
24,479 GBP2020-03-31
38,824 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,269 GBP2020-03-31
68,239 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
284,188 GBP2020-03-31
309,098 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,857 GBP2020-03-31
22,011 GBP2019-03-31
Other Creditors
Amounts falling due within one year
15,711 GBP2020-03-31
14,642 GBP2019-03-31
Amounts falling due after one year
360 GBP2020-03-31
360 GBP2019-03-31