Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2018-03-31
9,000 GBP2017-03-31
Property, Plant & Equipment
9,090 GBP2018-03-31
11,361 GBP2017-03-31
Fixed Assets
17,090 GBP2018-03-31
20,361 GBP2017-03-31
Cash at bank and in hand
344 GBP2017-03-31
Net Current Assets/Liabilities
-10,987 GBP2018-03-31
-13,730 GBP2017-03-31
Total Assets Less Current Liabilities
6,103 GBP2018-03-31
6,631 GBP2017-03-31
Net Assets/Liabilities
4,376 GBP2018-03-31
4,359 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
4,276 GBP2018-03-31
4,259 GBP2017-03-31
Equity
4,376 GBP2018-03-31
4,359 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Intangible Assets - Gross Cost
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2018-03-31
1,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2018-03-31
1,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
8,000 GBP2018-03-31
9,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,203 GBP2018-03-31
14,203 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
14,203 GBP2018-03-31
14,203 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,113 GBP2018-03-31
2,841 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,113 GBP2018-03-31
2,841 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,272 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,272 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,090 GBP2018-03-31
11,361 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
80 GBP2018-03-31
Taxation/Social Security Payable
4,273 GBP2018-03-31
2,296 GBP2017-03-31
Other Creditors
5,716 GBP2018-03-31
11,778 GBP2017-03-31
Bank Overdrafts
Current
80 GBP2018-03-31