Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,750 GBP2017-03-31
Property, Plant & Equipment
460 GBP2017-03-31
Fixed Assets
9,210 GBP2017-03-31
Debtors
30,575 GBP2018-03-31
29,636 GBP2017-03-31
Cash at bank and in hand
3,987 GBP2018-03-31
16,453 GBP2017-03-31
Current Assets
34,866 GBP2018-03-31
46,867 GBP2017-03-31
Creditors
Current
34,529 GBP2018-03-31
31,248 GBP2017-03-31
Net Current Assets/Liabilities
337 GBP2018-03-31
15,619 GBP2017-03-31
Total Assets Less Current Liabilities
337 GBP2018-03-31
24,829 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
336 GBP2018-03-31
24,828 GBP2017-03-31
Equity
337 GBP2018-03-31
24,829 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
52016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2018-03-31
166,250 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,750 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
8,750 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,626 GBP2018-03-31
6,479 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-853 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,626 GBP2018-03-31
6,019 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
459 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-852 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
460 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,890 GBP2018-03-31
29,636 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
4,685 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
30,575 GBP2018-03-31
29,636 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
11,452 GBP2018-03-31
Trade Creditors/Trade Payables
Current
4,245 GBP2018-03-31
4,805 GBP2017-03-31
Other Taxation & Social Security Payable
Current
17,053 GBP2018-03-31
19,880 GBP2017-03-31
Other Creditors
Current
1,779 GBP2018-03-31
6,563 GBP2017-03-31