Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,000 GBP2018-04-01 ~ 2019-09-30
Intangible Assets
Other than goodwill
15,000 GBP2018-03-31
Intangible Assets
15,000 GBP2018-03-31
Property, Plant & Equipment
389 GBP2018-03-31
Fixed Assets
15,389 GBP2018-03-31
Debtors
1,700 GBP2019-09-30
Cash at bank and in hand
32 GBP2018-03-31
Current Assets
1,700 GBP2019-09-30
32 GBP2018-03-31
Creditors
Amounts falling due within one year
10,143 GBP2019-09-30
14,341 GBP2018-03-31
Net Current Assets/Liabilities
8,443 GBP2019-09-30
14,309 GBP2018-03-31
Total Assets Less Current Liabilities
-8,443 GBP2019-09-30
1,080 GBP2018-03-31
Net Assets/Liabilities
-8,443 GBP2019-09-30
2 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
-8,443 GBP2019-09-30
2 GBP2018-03-31
Equity
-8,443 GBP2019-09-30
2 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252018-04-01 ~ 2019-09-30
Computers
0.332018-04-01 ~ 2019-09-30
Intangible Assets - Gross Cost
30,000 GBP2018-03-31
Intangible assets - Disposals
-30,000 GBP2018-04-01 ~ 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2018-04-01 ~ 2019-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-30,000 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
329 GBP2018-03-31
Computers
405 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
734 GBP2018-03-31
Property, Plant & Equipment - Disposals
Office equipment
-329 GBP2018-04-01 ~ 2019-09-30
Computers
-405 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-734 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
110 GBP2018-03-31
Computers
235 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
55 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-165 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-400 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Office equipment
219 GBP2018-03-31
Computers
170 GBP2018-03-31
Trade Debtors/Trade Receivables
1,700 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2019-09-30
Corporation Tax Payable
Amounts falling due within one year
7,043 GBP2019-09-30
9,028 GBP2018-03-31
Other Creditors
Amounts falling due within one year
3,099 GBP2019-09-30
5,313 GBP2018-03-31