Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
469,612 GBP2019-03-31
536,699 GBP2018-03-31
Property, Plant & Equipment
2,242 GBP2019-03-31
2,989 GBP2018-03-31
Fixed Assets
471,854 GBP2019-03-31
539,688 GBP2018-03-31
Debtors
24,998 GBP2019-03-31
14,863 GBP2018-03-31
Cash at bank and in hand
94 GBP2019-03-31
294 GBP2018-03-31
Current Assets
25,092 GBP2019-03-31
15,157 GBP2018-03-31
Creditors
Current
660,369 GBP2019-03-31
526,527 GBP2018-03-31
Net Current Assets/Liabilities
-635,277 GBP2019-03-31
-511,370 GBP2018-03-31
Total Assets Less Current Liabilities
-163,423 GBP2019-03-31
28,318 GBP2018-03-31
Net Assets/Liabilities
-163,850 GBP2019-03-31
27,750 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-163,950 GBP2019-03-31
27,650 GBP2018-03-31
Equity
-163,850 GBP2019-03-31
27,750 GBP2018-03-31
Average Number of Employees
152017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
670,873 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,261 GBP2019-03-31
134,174 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
67,087 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
469,612 GBP2019-03-31
536,699 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,315 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,073 GBP2019-03-31
2,326 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
747 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,242 GBP2019-03-31
2,989 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,809 GBP2019-03-31
11,226 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
5,189 GBP2019-03-31
3,637 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
24,998 GBP2019-03-31
14,863 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
49,607 GBP2019-03-31
44,461 GBP2018-03-31
Trade Creditors/Trade Payables
Current
12,326 GBP2018-03-31
Other Taxation & Social Security Payable
Current
186,990 GBP2019-03-31
40,304 GBP2018-03-31
Other Creditors
Current
423,772 GBP2019-03-31
429,436 GBP2018-03-31