Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
121,500 GBP2019-03-31
Property, Plant & Equipment
109,268 GBP2019-03-31
Fixed Assets
230,768 GBP2019-03-31
Debtors
85,530 GBP2019-03-31
Cash at bank and in hand
53,912 GBP2019-03-31
100 GBP2018-03-31
Current Assets
139,442 GBP2019-03-31
100 GBP2018-03-31
Net Current Assets/Liabilities
-272,906 GBP2019-03-31
100 GBP2018-03-31
Net Assets/Liabilities
-42,138 GBP2019-03-31
100 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-42,238 GBP2019-03-31
Equity
-42,138 GBP2019-03-31
100 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
12017-08-07 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
135,000 GBP2019-03-31
Intangible Assets - Gross Cost
135,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,500 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,500 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,500 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,500 GBP2019-03-31
Intangible Assets
Goodwill
121,500 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,042 GBP2019-03-31
Tools/Equipment for furniture and fittings
137,587 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
143,629 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
604 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
33,757 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,361 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
604 GBP2019-03-31
Tools/Equipment for furniture and fittings
33,757 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,361 GBP2019-03-31
Property, Plant & Equipment
Land and buildings
5,438 GBP2019-03-31
Tools/Equipment for furniture and fittings
103,830 GBP2019-03-31
Other Debtors
85,000 GBP2019-03-31
Prepayments
530 GBP2019-03-31
Debtors
Current
85,530 GBP2019-03-31
Trade Creditors/Trade Payables
28,077 GBP2019-03-31
Taxation/Social Security Payable
351 GBP2019-03-31
Other Creditors
99,181 GBP2019-03-31
Accrued Liabilities
4,805 GBP2019-03-31
Amounts owed to directors
279,934 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31