Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,250 GBP2017-03-31
Property, Plant & Equipment
1,586 GBP2017-03-31
Fixed Assets
7,836 GBP2017-03-31
Cash at bank and in hand
214 GBP2018-03-31
214 GBP2017-03-31
Net Current Assets/Liabilities
-2,638 GBP2018-03-31
-4,960 GBP2017-03-31
Total Assets Less Current Liabilities
-2,638 GBP2018-03-31
2,876 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-6,497 GBP2018-03-31
-6,806 GBP2017-03-31
Net Assets/Liabilities
-9,907 GBP2018-03-31
-4,702 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Share premium
12,594 GBP2018-03-31
12,594 GBP2017-03-31
Retained earnings (accumulated losses)
-22,503 GBP2018-03-31
-17,298 GBP2017-03-31
Equity
-9,907 GBP2018-03-31
-4,702 GBP2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
02016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2018-03-31
25,000 GBP2017-03-31
Intangible Assets - Gross Cost
25,000 GBP2018-03-31
25,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2018-03-31
18,750 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2018-03-31
18,750 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,250 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,250 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
6,250 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,279 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,279 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,279 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-6,279 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,693 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,693 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,693 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,693 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,586 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
2,252 GBP2018-03-31
4,573 GBP2017-03-31
Accrued Liabilities
600 GBP2018-03-31
600 GBP2017-03-31
Other Creditors
1 GBP2017-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,497 GBP2018-03-31
6,806 GBP2017-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2018-03-31
2 shares2017-03-31
Other Remaining Borrowings
Non-current
6,497 GBP2018-03-31
6,806 GBP2017-03-31
Bank Overdrafts
Current
2,252 GBP2018-03-31
4,573 GBP2017-03-31