Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,000 GBP2020-03-31
Property, Plant & Equipment
839 GBP2020-03-31
Fixed Assets
15,839 GBP2020-03-31
Debtors
3,015 GBP2020-03-31
Cash at bank and in hand
688 GBP2020-03-31
Current Assets
3,703 GBP2020-03-31
Net Current Assets/Liabilities
-11,464 GBP2020-03-31
Total Assets Less Current Liabilities
4,375 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-3,531 GBP2020-03-31
Net Assets/Liabilities
844 GBP2020-03-31
Equity
Called up share capital
100 GBP2020-03-31
Retained earnings (accumulated losses)
744 GBP2020-03-31
Equity
844 GBP2020-03-31
Average Number of Employees
32019-02-14 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2020-03-31
Intangible Assets - Gross Cost
20,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2019-02-14 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2019-02-14 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2020-03-31
Intangible Assets
Goodwill
15,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,049 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,049 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2019-02-14 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2019-02-14 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
839 GBP2020-03-31
Trade Debtors/Trade Receivables
2,091 GBP2020-03-31
Prepayments
924 GBP2020-03-31
Debtors
Current
3,015 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
3,540 GBP2020-03-31
Taxation/Social Security Payable
3,847 GBP2020-03-31
Accrued Liabilities
1,750 GBP2020-03-31
Other Creditors
6,030 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
3,540 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
3,531 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12019-02-14 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Director Remuneration
25,000 GBP2019-02-14 ~ 2020-03-31