Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
614,693 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
614,693 GBP2017-04-01 ~ 2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
307,350 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,102 GBP2017-04-01 ~ 2018-09-30
Intangible Assets
Net goodwill
307,343 GBP2017-03-31
Intangible Assets
307,343 GBP2017-03-31
Property, Plant & Equipment
275 GBP2017-03-31
Fixed Assets
307,618 GBP2017-03-31
Total Inventories
30,950 GBP2017-03-31
Debtors
124 GBP2018-09-30
222,631 GBP2017-03-31
Cash at bank and in hand
217,548 GBP2018-09-30
106,648 GBP2017-03-31
Current Assets
217,672 GBP2018-09-30
360,229 GBP2017-03-31
Creditors
Amounts falling due within one year
142,964 GBP2018-09-30
140,157 GBP2017-03-31
Net Current Assets/Liabilities
74,708 GBP2018-09-30
220,072 GBP2017-03-31
Total Assets Less Current Liabilities
74,708 GBP2018-09-30
527,690 GBP2017-03-31
Creditors
Amounts falling due after one year
95,248 GBP2017-03-31
Net Assets/Liabilities
74,708 GBP2018-09-30
433,615 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
74,608 GBP2018-09-30
433,515 GBP2017-03-31
Equity
74,708 GBP2018-09-30
433,615 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-04-01 ~ 2018-09-30
Average Number of Employees
122017-04-01 ~ 2018-09-30
172016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
614,693 GBP2017-03-31
Intangible assets - Disposals
-614,693 GBP2017-04-01 ~ 2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
307,350 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
46,102 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,603 GBP2017-03-31
Furniture and fittings
166,530 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
180,133 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-13,603 GBP2017-04-01 ~ 2018-09-30
Furniture and fittings
-176,721 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-190,324 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,603 GBP2017-03-31
Furniture and fittings
166,255 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,858 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,622 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,622 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-13,603 GBP2017-04-01 ~ 2018-09-30
Furniture and fittings
-168,877 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-182,480 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
275 GBP2017-03-31
Trade Debtors/Trade Receivables
165,135 GBP2017-03-31
Other Debtors
124 GBP2018-09-30
57,496 GBP2017-03-31
Amounts falling due after one year
1,173 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,163 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,153 GBP2017-03-31
Other Creditors
Amounts falling due within one year
142,964 GBP2018-09-30
6,841 GBP2017-03-31
Amounts falling due after one year
95,248 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,833 GBP2017-03-31
Between one and five year
116,000 GBP2017-03-31
More than five year
9,667 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
159,500 GBP2017-03-31