Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
96,267 GBP2019-03-31
Dividends Paid on Shares
192,535 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
11,413 GBP2019-03-31
5,226 GBP2018-03-31
Fixed Assets
107,680 GBP2019-03-31
197,761 GBP2018-03-31
Debtors
79,646 GBP2019-03-31
123,498 GBP2018-03-31
Cash at bank and in hand
5,507 GBP2019-03-31
Current Assets
85,153 GBP2019-03-31
123,498 GBP2018-03-31
Net Current Assets/Liabilities
-157,697 GBP2019-03-31
-119,226 GBP2018-03-31
Total Assets Less Current Liabilities
-50,017 GBP2019-03-31
78,535 GBP2018-03-31
Creditors
Non-current
-294,255 GBP2019-03-31
-223,196 GBP2018-03-31
Net Assets/Liabilities
-345,265 GBP2019-03-31
-145,654 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-345,365 GBP2019-03-31
-145,754 GBP2018-03-31
Equity
-345,265 GBP2019-03-31
-145,654 GBP2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-497 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,702 GBP2018-04-01 ~ 2019-03-31
-38,996 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
722,007 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
625,740 GBP2019-03-31
529,472 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
96,268 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
96,267 GBP2019-03-31
192,535 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Other
30,630 GBP2019-03-31
18,897 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,217 GBP2019-03-31
13,671 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,546 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
11,413 GBP2019-03-31
5,226 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
19,536 GBP2019-03-31
Other Debtors
Amounts falling due within one year
60,110 GBP2019-03-31
123,498 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
79,646 GBP2019-03-31
123,498 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
27,625 GBP2019-03-31
50,100 GBP2018-03-31
Corporation Tax Payable
40,218 GBP2019-03-31
28,384 GBP2018-03-31
Other Taxation & Social Security Payable
75,005 GBP2019-03-31
65,923 GBP2018-03-31
Other Creditors
Current
100,002 GBP2019-03-31
98,317 GBP2018-03-31
Non-current
294,255 GBP2019-03-31
223,196 GBP2018-03-31