Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
173,472 GBP2017-03-31
Property, Plant & Equipment
10,233 GBP2017-03-31
Fixed Assets
183,705 GBP2017-03-31
Debtors
71,414 GBP2018-03-31
271,395 GBP2017-03-31
Cash at bank and in hand
84,650 GBP2018-03-31
69,022 GBP2017-03-31
Current Assets
156,064 GBP2018-03-31
340,417 GBP2017-03-31
Creditors
Current
115,577 GBP2018-03-31
193,586 GBP2017-03-31
Net Current Assets/Liabilities
40,487 GBP2018-03-31
146,831 GBP2017-03-31
Total Assets Less Current Liabilities
40,487 GBP2018-03-31
330,536 GBP2017-03-31
Creditors
Non-current
-253,452 GBP2017-03-31
Net Assets/Liabilities
40,487 GBP2018-03-31
75,430 GBP2017-03-31
Equity
Called up share capital
108 GBP2018-03-31
108 GBP2017-03-31
Retained earnings (accumulated losses)
40,379 GBP2018-03-31
75,322 GBP2017-03-31
Equity
40,487 GBP2018-03-31
75,430 GBP2017-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
52016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
494,762 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-494,762 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
321,290 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
173,472 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-494,762 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
173,472 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,374 GBP2018-03-31
17,793 GBP2017-03-31
Computers
12,178 GBP2018-03-31
12,178 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
30,552 GBP2018-03-31
29,971 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,374 GBP2018-03-31
10,002 GBP2017-03-31
Computers
12,178 GBP2018-03-31
9,736 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,552 GBP2018-03-31
19,738 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,372 GBP2017-04-01 ~ 2018-03-31
Computers
2,442 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,814 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
7,791 GBP2017-03-31
Computers
2,442 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,455 GBP2018-03-31
Current, Amounts falling due within one year
34,963 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
39,959 GBP2018-03-31
Current, Amounts falling due within one year
236,432 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
71,414 GBP2018-03-31
Current, Amounts falling due within one year
271,395 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
74,231 GBP2017-03-31
Other Taxation & Social Security Payable
Current
71,108 GBP2018-03-31
59,949 GBP2017-03-31
Other Creditors
Current
44,469 GBP2018-03-31
59,406 GBP2017-03-31
Bank Borrowings/Overdrafts
Non-current
253,452 GBP2017-03-31