Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,306 GBP2018-03-31
1,775 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,526 GBP2018-03-31
1,115 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
411 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Office equipment
1,780 GBP2018-03-31
660 GBP2017-03-31
Property, Plant & Equipment
1,780 GBP2018-03-31
660 GBP2017-03-31
Debtors
47,074 GBP2018-03-31
42,140 GBP2017-03-31
Cash at bank and in hand
258,389 GBP2018-03-31
257,701 GBP2017-03-31
Current Assets
305,463 GBP2018-03-31
299,841 GBP2017-03-31
Creditors
Amounts falling due within one year
24,072 GBP2018-03-31
35,602 GBP2017-03-31
Net Current Assets/Liabilities
281,391 GBP2018-03-31
264,239 GBP2017-03-31
Total Assets Less Current Liabilities
283,171 GBP2018-03-31
264,899 GBP2017-03-31
Net Assets/Liabilities
283,171 GBP2018-03-31
264,899 GBP2017-03-31
Equity
Called up share capital
4 GBP2018-03-31
4 GBP2017-03-31
Retained earnings (accumulated losses)
283,167 GBP2018-03-31
264,895 GBP2017-03-31
Equity
283,171 GBP2018-03-31
264,899 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
60,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,306 GBP2018-03-31
1,775 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,526 GBP2018-03-31
1,115 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
34,149 GBP2018-03-31
42,140 GBP2017-03-31
Amounts owed by directors
11,973 GBP2018-03-31
Other Debtors
952 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,396 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,001 GBP2018-03-31
3,207 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,615 GBP2018-03-31
2,465 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
11,060 GBP2018-03-31
20,659 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,950 GBP2017-03-31
Amounts owed to directors
Amounts falling due within one year
321 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2018-03-31
3 shares2017-03-31
Par Value of Share
Class 2 ordinary share
1 shares2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-03-31
1 shares2017-03-31