Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
36,753 GBP2016-03-31
41,350 GBP2015-03-31
Property, Plant & Equipment
2,420 GBP2016-03-31
Fixed Assets
39,173 GBP2016-03-31
41,350 GBP2015-03-31
Debtors
4,230 GBP2016-03-31
7,782 GBP2015-03-31
Cash at bank and in hand
21,543 GBP2016-03-31
23,680 GBP2015-03-31
Current Assets
25,773 GBP2016-03-31
31,462 GBP2015-03-31
Net Current Assets/Liabilities
-7,067 GBP2016-03-31
-5,793 GBP2015-03-31
Total Assets Less Current Liabilities
32,106 GBP2016-03-31
35,557 GBP2015-03-31
Creditors
Amounts falling due after one year
-3,512 GBP2015-03-31
Net Assets/Liabilities
32,106 GBP2016-03-31
32,045 GBP2015-03-31
Equity
Called up share capital
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
32,006 GBP2016-03-31
31,945 GBP2015-03-31
Equity
32,106 GBP2016-03-31
32,045 GBP2015-03-31
Intangible Assets - Gross Cost
Goodwill
84,100 GBP2016-03-31
84,100 GBP2015-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,347 GBP2016-03-31
42,750 GBP2015-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,597 GBP2015-04-01 ~ 2016-03-31
Intangible Assets
Goodwill
36,753 GBP2016-03-31
41,350 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,376 GBP2016-03-31
349 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
956 GBP2016-03-31
349 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
607 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Computers
2,420 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,512 GBP2016-03-31
5,098 GBP2015-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,199 GBP2016-03-31
5,212 GBP2015-03-31
Corporation Tax Payable
Amounts falling due within one year
13,866 GBP2016-03-31
16,759 GBP2015-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,324 GBP2016-03-31
5,439 GBP2015-03-31
Other Creditors
Amounts falling due within one year
3,455 GBP2016-03-31
4,747 GBP2015-03-31
Bank Borrowings
Amounts falling due after one year
3,512 GBP2015-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2015-04-01 ~ 2016-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2015-04-01 ~ 2016-03-31
100 GBP2014-04-01 ~ 2015-03-31
Average Number of Employees
12015-04-01 ~ 2016-03-31
12014-04-01 ~ 2015-03-31