Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
84,988 GBP2019-03-31
89,992 GBP2018-03-31
Property, Plant & Equipment
34,019 GBP2019-03-31
1,185 GBP2018-03-31
Fixed Assets
119,007 GBP2019-03-31
91,177 GBP2018-03-31
Total Inventories
2,390 GBP2019-03-31
2,765 GBP2018-03-31
Debtors
17,594 GBP2019-03-31
4,918 GBP2018-03-31
Cash at bank and in hand
28,141 GBP2019-03-31
58,221 GBP2018-03-31
Current Assets
48,125 GBP2019-03-31
65,904 GBP2018-03-31
Creditors
Current
35,174 GBP2019-03-31
61,928 GBP2018-03-31
Net Current Assets/Liabilities
12,951 GBP2019-03-31
3,976 GBP2018-03-31
Total Assets Less Current Liabilities
131,958 GBP2019-03-31
95,153 GBP2018-03-31
Creditors
Non-current
-24,048 GBP2019-03-31
Net Assets/Liabilities
101,562 GBP2019-03-31
95,153 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
101,561 GBP2019-03-31
95,152 GBP2018-03-31
Equity
101,562 GBP2019-03-31
95,153 GBP2018-03-31
Average Number of Employees
162018-04-01 ~ 2019-03-31
162017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,012 GBP2019-03-31
10,008 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,004 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
84,988 GBP2019-03-31
89,992 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,540 GBP2019-03-31
4,130 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,521 GBP2019-03-31
2,945 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
576 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
34,019 GBP2019-03-31
1,185 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,852 GBP2019-03-31
3,378 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
11,742 GBP2019-03-31
1,540 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
17,594 GBP2019-03-31
4,918 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
6,012 GBP2019-03-31
Trade Creditors/Trade Payables
Current
22,250 GBP2019-03-31
338 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,309 GBP2019-03-31
17,834 GBP2018-03-31
Other Creditors
Current
603 GBP2019-03-31
43,756 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,048 GBP2019-03-31