Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
344,683 GBP2019-03-31
469,296 GBP2018-03-31
Property, Plant & Equipment
3,827 GBP2019-03-31
2,661 GBP2018-03-31
Fixed Assets
348,510 GBP2019-03-31
471,957 GBP2018-03-31
Debtors
19,861 GBP2019-03-31
20,760 GBP2018-03-31
Cash at bank and in hand
47,441 GBP2019-03-31
42,591 GBP2018-03-31
Current Assets
67,302 GBP2019-03-31
63,351 GBP2018-03-31
Net Current Assets/Liabilities
-9,646 GBP2019-03-31
7,762 GBP2018-03-31
Total Assets Less Current Liabilities
338,864 GBP2019-03-31
479,719 GBP2018-03-31
Creditors
Amounts falling due after one year
-428,237 GBP2019-03-31
-502,724 GBP2018-03-31
Net Assets/Liabilities
-89,373 GBP2019-03-31
-23,005 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-89,473 GBP2019-03-31
-23,105 GBP2018-03-31
Equity
-89,373 GBP2019-03-31
-23,005 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
679,650 GBP2019-03-31
671,670 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
334,967 GBP2019-03-31
202,374 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
132,593 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
344,683 GBP2019-03-31
469,296 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,101 GBP2019-03-31
5,318 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,274 GBP2019-03-31
2,657 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
617 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
3,827 GBP2019-03-31
2,661 GBP2018-03-31
Trade Debtors/Trade Receivables
19,176 GBP2019-03-31
19,913 GBP2018-03-31
Other Debtors
685 GBP2019-03-31
847 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
49,558 GBP2019-03-31
50,360 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,520 GBP2019-03-31
2,175 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,633 GBP2019-03-31
936 GBP2018-03-31
Other Creditors
Amounts falling due within one year
10,237 GBP2019-03-31
2,118 GBP2018-03-31
Bank Borrowings
Amounts falling due after one year
428,237 GBP2019-03-31
502,724 GBP2018-03-31