Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-04-30
Intangible Assets
6,490 GBP2019-03-31
Property, Plant & Equipment
198 GBP2019-03-31
Fixed Assets
6,688 GBP2019-03-31
Debtors
37 GBP2020-04-30
2,735 GBP2019-03-31
Cash at bank and in hand
636 GBP2020-04-30
1,529 GBP2019-03-31
Current Assets
673 GBP2020-04-30
4,264 GBP2019-03-31
Creditors
Current
14,169 GBP2020-04-30
15,255 GBP2019-03-31
Net Current Assets/Liabilities
-13,496 GBP2020-04-30
-10,991 GBP2019-03-31
Total Assets Less Current Liabilities
-13,496 GBP2020-04-30
-4,303 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
-13,596 GBP2020-04-30
-4,403 GBP2019-03-31
Equity
-13,496 GBP2020-04-30
-4,303 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-04-30
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-11,000 GBP2019-04-01 ~ 2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,510 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,192 GBP2019-04-01 ~ 2020-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,702 GBP2019-04-01 ~ 2020-04-30
Intangible Assets
Net goodwill
6,490 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
578 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,551 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
380 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-564 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
198 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,735 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
37 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
37 GBP2020-04-30
2,735 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
1,864 GBP2019-03-31
Other Taxation & Social Security Payable
Current
6,980 GBP2020-04-30
6,642 GBP2019-03-31
Other Creditors
Current
7,189 GBP2020-04-30
6,749 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
-9,193 GBP2019-04-01 ~ 2020-04-30