Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,828 GBP2017-03-31
7,804 GBP2016-03-31
Property, Plant & Equipment
220 GBP2017-03-31
344 GBP2016-03-31
Fixed Assets
7,048 GBP2017-03-31
8,148 GBP2016-03-31
Debtors
38,656 GBP2017-03-31
39,684 GBP2016-03-31
Cash at bank and in hand
855 GBP2017-03-31
17,079 GBP2016-03-31
Current Assets
39,511 GBP2017-03-31
56,763 GBP2016-03-31
Net Current Assets/Liabilities
24,223 GBP2017-03-31
16,442 GBP2016-03-31
Total Assets Less Current Liabilities
31,271 GBP2017-03-31
24,590 GBP2016-03-31
Creditors
Amounts falling due after one year
-6,892 GBP2016-03-31
Net Assets/Liabilities
31,271 GBP2017-03-31
17,698 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
31,269 GBP2017-03-31
17,696 GBP2016-03-31
Equity
31,271 GBP2017-03-31
17,698 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
9,756 GBP2017-03-31
9,756 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,928 GBP2017-03-31
1,952 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
976 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
6,828 GBP2017-03-31
7,804 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,708 GBP2017-03-31
7,708 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,488 GBP2017-03-31
7,364 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
220 GBP2017-03-31
344 GBP2016-03-31
Other Debtors
38,656 GBP2017-03-31
39,684 GBP2016-03-31
Bank Overdrafts
Amounts falling due within one year
6,113 GBP2017-03-31
7,437 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
8,424 GBP2017-03-31
23,400 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,112 GBP2016-03-31
Other Creditors
Amounts falling due within one year
751 GBP2017-03-31
1,300 GBP2016-03-31
Bank Borrowings
Amounts falling due after one year
6,892 GBP2016-03-31