Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
31,500 GBP2018-03-31
Property, Plant & Equipment
8,610 GBP2018-03-31
Fixed Assets
40,110 GBP2018-03-31
Debtors
12,790 GBP2019-09-30
62,282 GBP2018-03-31
Cash at bank and in hand
663 GBP2019-09-30
17,897 GBP2018-03-31
Current Assets
13,453 GBP2019-09-30
80,179 GBP2018-03-31
Net Current Assets/Liabilities
-6,365 GBP2019-09-30
-8,062 GBP2018-03-31
Total Assets Less Current Liabilities
-6,365 GBP2019-09-30
32,048 GBP2018-03-31
Net Assets/Liabilities
-6,365 GBP2019-09-30
32,048 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
-6,465 GBP2019-09-30
31,948 GBP2018-03-31
Equity
-6,365 GBP2019-09-30
32,048 GBP2018-03-31
Average Number of Employees
52018-04-01 ~ 2019-09-30
52017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2018-04-01
Intangible Assets - Gross Cost
35,000 GBP2018-04-01
Intangible assets - Disposals
-35,000 GBP2018-04-01 ~ 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,500 GBP2018-04-01
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2018-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,167 GBP2018-04-01 ~ 2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
8,167 GBP2018-04-01 ~ 2019-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-11,667 GBP2018-04-01 ~ 2019-09-30
Intangible Assets
Goodwill
31,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,624 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
14,624 GBP2018-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,624 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-14,624 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,014 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,014 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,681 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,681 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,695 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,695 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,610 GBP2018-03-31
Trade Debtors/Trade Receivables
10,324 GBP2019-09-30
34,048 GBP2018-03-31
Other Debtors
1,148 GBP2019-09-30
15,231 GBP2018-03-31
Prepayments/Accrued Income
1,318 GBP2019-09-30
13,003 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,247 GBP2019-09-30
2,914 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,554 GBP2019-09-30
18,847 GBP2018-03-31
Other Creditors
Amounts falling due within one year
5,017 GBP2019-09-30
429 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
66,051 GBP2018-03-31