Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
23,250 GBP2019-06-30
Dividends Paid on Shares
27,000 GBP2017-03-15 ~ 2018-03-31
Property, Plant & Equipment
16,575 GBP2019-06-30
19,400 GBP2018-03-31
Fixed Assets
39,825 GBP2019-06-30
46,400 GBP2018-03-31
Total Inventories
3,950 GBP2019-06-30
3,820 GBP2018-03-31
Debtors
23,786 GBP2019-06-30
14,028 GBP2018-03-31
Cash at bank and in hand
10,554 GBP2019-06-30
7,588 GBP2018-03-31
Current Assets
38,290 GBP2019-06-30
25,436 GBP2018-03-31
Net Current Assets/Liabilities
-66,393 GBP2019-06-30
-59,926 GBP2018-03-31
Total Assets Less Current Liabilities
-26,568 GBP2019-06-30
-13,526 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
-26,668 GBP2019-06-30
-13,626 GBP2018-03-31
Equity
-26,568 GBP2019-06-30
-13,526 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,042 GBP2018-04-01 ~ 2019-06-30
-13,626 GBP2017-03-15 ~ 2018-03-31
Profit/Loss
-13,042 GBP2018-04-01 ~ 2019-06-30
-13,626 GBP2017-03-15 ~ 2018-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2017-03-15 ~ 2018-03-31
Issue of Equity Instruments
100 GBP2017-03-15 ~ 2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-06-30
32017-03-15 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,750 GBP2019-06-30
3,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2018-04-01 ~ 2019-06-30
Intangible Assets
Net goodwill
23,250 GBP2019-06-30
27,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Other
22,000 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,425 GBP2019-06-30
2,600 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,825 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Other
16,575 GBP2019-06-30
19,400 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
22,621 GBP2019-06-30
14,028 GBP2018-03-31
Other Debtors
Amounts falling due within one year
1,165 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
23,786 GBP2019-06-30
Current, Amounts falling due within one year
14,028 GBP2018-03-31
Trade Creditors/Trade Payables
Current
11,986 GBP2019-06-30
8,752 GBP2018-03-31
Other Taxation & Social Security Payable
4,407 GBP2019-06-30
9,180 GBP2018-03-31
Other Creditors
Current
88,290 GBP2019-06-30
67,430 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,750 GBP2019-06-30
13,500 GBP2018-03-31