Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
436,164 GBP2018-03-31
516,686 GBP2017-03-31
Property, Plant & Equipment
58,106 GBP2018-03-31
55,473 GBP2017-03-31
Fixed Assets
494,270 GBP2018-03-31
572,159 GBP2017-03-31
Total Inventories
23,716 GBP2018-03-31
Debtors
739,222 GBP2018-03-31
10,897 GBP2017-03-31
Cash at bank and in hand
266,983 GBP2018-03-31
602,743 GBP2017-03-31
Current Assets
1,029,921 GBP2018-03-31
613,640 GBP2017-03-31
Net Current Assets/Liabilities
310,204 GBP2018-03-31
260,998 GBP2017-03-31
Total Assets Less Current Liabilities
804,474 GBP2018-03-31
833,157 GBP2017-03-31
Net Assets/Liabilities
780,722 GBP2018-03-31
826,659 GBP2017-03-31
Equity
Called up share capital
550,100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
230,622 GBP2018-03-31
826,559 GBP2017-03-31
Equity
780,722 GBP2018-03-31
826,659 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
805,225 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
369,061 GBP2018-03-31
288,539 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80,522 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
436,164 GBP2018-03-31
516,686 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2018-03-31
1 GBP2017-03-31
Other
272,490 GBP2018-03-31
246,570 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
272,491 GBP2018-03-31
246,571 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Other
-27,535 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-27,535 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
214,384 GBP2018-03-31
191,098 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,385 GBP2018-03-31
191,098 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1 GBP2017-04-01 ~ 2018-03-31
Other
30,752 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,753 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,466 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,466 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1 GBP2018-03-31
Property, Plant & Equipment
Other
58,106 GBP2018-03-31
55,472 GBP2017-03-31
Land and buildings
1 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
81,615 GBP2018-03-31
Amounts Owed By Related Parties
538,989 GBP2018-03-31
Other Debtors
Current
118,618 GBP2018-03-31
10,897 GBP2017-03-31
Debtors
Current
739,222 GBP2018-03-31
10,897 GBP2017-03-31
Trade Creditors/Trade Payables
Current
201,412 GBP2018-03-31
69,056 GBP2017-03-31
Other Taxation & Social Security Payable
352 GBP2018-03-31
150,916 GBP2017-03-31
Other Creditors
Current
517,953 GBP2018-03-31
132,670 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550,100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
550,100 GBP2018-03-31
100 GBP2017-03-31