Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2020-03-31
5,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
15,000 GBP2020-03-31
20,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,851 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
22,851 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,713 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,285 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
9,998 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
17,138 GBP2019-03-31
Intangible Assets
15,000 GBP2020-03-31
20,000 GBP2019-03-31
Property, Plant & Equipment
17,138 GBP2019-03-31
Fixed Assets
15,000 GBP2020-03-31
37,138 GBP2019-03-31
Debtors
2,280 GBP2020-03-31
9,843 GBP2019-03-31
Cash at bank and in hand
147 GBP2020-03-31
25,687 GBP2019-03-31
Current Assets
2,427 GBP2020-03-31
35,530 GBP2019-03-31
Creditors
Amounts falling due within one year
5,824 GBP2020-03-31
52,869 GBP2019-03-31
Net Current Assets/Liabilities
3,397 GBP2020-03-31
17,339 GBP2019-03-31
Total Assets Less Current Liabilities
11,603 GBP2020-03-31
19,799 GBP2019-03-31
Net Assets/Liabilities
11,603 GBP2020-03-31
16,543 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
11,601 GBP2020-03-31
16,541 GBP2019-03-31
Equity
11,603 GBP2020-03-31
16,543 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
25,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2020-03-31
5,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
22,851 GBP2019-03-31
Property, Plant & Equipment - Disposals
-22,851 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,713 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,285 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,998 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
5,457 GBP2019-03-31
Other Debtors
2,280 GBP2020-03-31
4,386 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,082 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,124 GBP2020-03-31
1,820 GBP2019-03-31
Other Creditors
Amounts falling due within one year
700 GBP2020-03-31
30,967 GBP2019-03-31