Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
86,176 GBP2018-03-31
Property, Plant & Equipment
18,528 GBP2018-03-31
Fixed Assets
104,704 GBP2018-03-31
Total Inventories
2,291 GBP2018-03-31
Debtors
393,573 GBP2019-03-31
480,881 GBP2018-03-31
Cash at bank and in hand
132,413 GBP2019-03-31
158,101 GBP2018-03-31
Current Assets
525,986 GBP2019-03-31
641,273 GBP2018-03-31
Creditors
Current
46,913 GBP2019-03-31
61,738 GBP2018-03-31
Net Current Assets/Liabilities
479,073 GBP2019-03-31
579,535 GBP2018-03-31
Total Assets Less Current Liabilities
479,073 GBP2019-03-31
684,239 GBP2018-03-31
Net Assets/Liabilities
477,793 GBP2019-03-31
681,685 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
477,693 GBP2019-03-31
681,585 GBP2018-03-31
Equity
477,793 GBP2019-03-31
681,685 GBP2018-03-31
Average Number of Employees
92018-04-01 ~ 2019-03-31
92017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
191,502 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,502 GBP2019-03-31
105,326 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
86,176 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
86,176 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,336 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-68,336 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,808 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,808 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
18,528 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,498 GBP2019-03-31
26,519 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
382,075 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
123,342 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
393,573 GBP2019-03-31
149,861 GBP2018-03-31
Other Debtors
Amounts falling due after one year, Non-current
331,020 GBP2018-03-31
Trade Creditors/Trade Payables
Current
12,346 GBP2019-03-31
19,017 GBP2018-03-31
Other Taxation & Social Security Payable
Current
33,965 GBP2019-03-31
42,607 GBP2018-03-31
Other Creditors
Current
602 GBP2019-03-31
114 GBP2018-03-31