Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
144,160 GBP2019-03-31
Dividends Paid on Shares
162,180 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment
21,170 GBP2019-03-31
24,855 GBP2018-03-31
Fixed Assets - Investments
328,200 GBP2019-03-31
328,200 GBP2018-03-31
Fixed Assets
493,530 GBP2019-03-31
515,235 GBP2018-03-31
Debtors
155,824 GBP2019-03-31
147,985 GBP2018-03-31
Cash at bank and in hand
30,699 GBP2019-03-31
78,608 GBP2018-03-31
Current Assets
186,523 GBP2019-03-31
226,593 GBP2018-03-31
Net Current Assets/Liabilities
-378,094 GBP2019-03-31
-322,066 GBP2018-03-31
Total Assets Less Current Liabilities
115,436 GBP2019-03-31
193,169 GBP2018-03-31
Creditors
Non-current
-83,333 GBP2018-03-31
Net Assets/Liabilities
111,414 GBP2019-03-31
105,114 GBP2018-03-31
Equity
Called up share capital
11 GBP2019-03-31
11 GBP2018-03-31
Retained earnings (accumulated losses)
111,403 GBP2019-03-31
105,103 GBP2018-03-31
Equity
111,414 GBP2019-03-31
105,114 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
180,200 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,040 GBP2019-03-31
18,020 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,020 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
144,160 GBP2019-03-31
162,180 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,979 GBP2018-03-31
Other
30,075 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
62,054 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,926 GBP2019-03-31
7,728 GBP2018-03-31
Other
29,958 GBP2019-03-31
29,471 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,884 GBP2019-03-31
37,199 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,198 GBP2018-04-01 ~ 2019-03-31
Other
487 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,685 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
21,053 GBP2019-03-31
24,251 GBP2018-03-31
Other
117 GBP2019-03-31
604 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
56,892 GBP2019-03-31
38,193 GBP2018-03-31
Amounts Owed By Related Parties
Current
54,308 GBP2018-03-31
Other Debtors
Amounts falling due within one year
98,932 GBP2019-03-31
55,484 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
155,824 GBP2019-03-31
Amounts falling due within one year, Current
147,985 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
83,333 GBP2019-03-31
83,333 GBP2018-03-31
Trade Creditors/Trade Payables
Current
64,262 GBP2019-03-31
77,013 GBP2018-03-31
Corporation Tax Payable
30,025 GBP2019-03-31
10,945 GBP2018-03-31
Other Taxation & Social Security Payable
67,405 GBP2019-03-31
18,315 GBP2018-03-31
Other Creditors
Current
319,592 GBP2019-03-31
359,053 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
83,333 GBP2018-03-31
Equity
Called up share capital
11 GBP2019-03-31
11 GBP2018-03-31