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
12016-11-01 ~ 2018-03-31
Intangible Assets
4,000 GBP2018-03-31
Property, Plant & Equipment
34,588 GBP2018-03-31
Fixed Assets
38,588 GBP2018-03-31
Total Inventories
237 GBP2018-03-31
Debtors
7,245 GBP2018-03-31
Cash at bank and in hand
8,717 GBP2018-03-31
1 GBP2016-10-31
Current Assets
16,199 GBP2018-03-31
1 GBP2016-10-31
Net Current Assets/Liabilities
-5,395 GBP2018-03-31
1 GBP2016-10-31
Total Assets Less Current Liabilities
33,193 GBP2018-03-31
1 GBP2016-10-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
33,192 GBP2018-03-31
Equity
33,193 GBP2018-03-31
1 GBP2016-10-31
Average Number of Employees
32016-11-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2016-11-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2018-03-31
Intangible Assets
Net goodwill
4,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,267 GBP2018-03-31
Furniture and fittings
32,587 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
40,854 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,378 GBP2016-11-01 ~ 2018-03-31
Furniture and fittings
4,888 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,266 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,378 GBP2018-03-31
Furniture and fittings
4,888 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,266 GBP2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
6,889 GBP2018-03-31
Furniture and fittings
27,699 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
7,245 GBP2018-03-31
Trade Creditors/Trade Payables
Current
10,575 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,846 GBP2018-03-31
Other Creditors
Current
9,173 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31