Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
130,000 GBP2019-03-31
188,000 GBP2018-03-31
Property, Plant & Equipment
8,296 GBP2019-03-31
14,055 GBP2018-03-31
Fixed Assets
138,296 GBP2019-03-31
202,055 GBP2018-03-31
Debtors
330,455 GBP2019-03-31
333,078 GBP2018-03-31
Cash at bank and in hand
102,973 GBP2019-03-31
71,041 GBP2018-03-31
Current Assets
433,428 GBP2019-03-31
404,119 GBP2018-03-31
Net Current Assets/Liabilities
266,357 GBP2019-03-31
213,728 GBP2018-03-31
Net Assets/Liabilities
404,653 GBP2019-03-31
415,783 GBP2018-03-31
Equity
Called up share capital
960 GBP2019-03-31
960 GBP2018-03-31
Retained earnings (accumulated losses)
403,693 GBP2019-03-31
414,823 GBP2018-03-31
Equity
404,653 GBP2019-03-31
415,783 GBP2018-03-31
Average Number of Employees
172018-04-01 ~ 2019-03-31
182017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
700,000 GBP2019-03-31
700,000 GBP2018-03-31
Intangible Assets - Gross Cost
700,000 GBP2019-03-31
700,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
570,000 GBP2019-03-31
512,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
570,000 GBP2019-03-31
512,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
58,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
58,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
130,000 GBP2019-03-31
188,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,738 GBP2019-03-31
47,057 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
48,738 GBP2019-03-31
47,057 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,442 GBP2019-03-31
33,002 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,442 GBP2019-03-31
33,002 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,440 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,440 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,296 GBP2019-03-31
14,055 GBP2018-03-31
Trade Debtors/Trade Receivables
173,059 GBP2019-03-31
213,002 GBP2018-03-31
Prepayments
34,415 GBP2019-03-31
34,820 GBP2018-03-31
Other Debtors
122,981 GBP2019-03-31
85,256 GBP2018-03-31
Debtors
Current
330,455 GBP2019-03-31
333,078 GBP2018-03-31
Trade Creditors/Trade Payables
25,135 GBP2019-03-31
24,282 GBP2018-03-31
Taxation/Social Security Payable
57,723 GBP2019-03-31
49,089 GBP2018-03-31
Accrued Liabilities
34,213 GBP2019-03-31
65,027 GBP2018-03-31
Other Creditors
50,000 GBP2019-03-31
51,993 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
30,000 GBP2019-03-31
30,000 GBP2018-03-31