Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2018-06-07
Class 2 ordinary share
12018-04-01 ~ 2018-06-07
Intangible Assets
166,910 GBP2018-06-07
175,695 GBP2018-03-31
Property, Plant & Equipment
33,779 GBP2018-06-07
34,944 GBP2018-03-31
Fixed Assets
200,689 GBP2018-06-07
210,639 GBP2018-03-31
Total Inventories
10,056 GBP2018-06-07
1,500 GBP2018-03-31
Debtors
10,385 GBP2018-06-07
46,324 GBP2018-03-31
Cash at bank and in hand
170,339 GBP2018-06-07
179,624 GBP2018-03-31
Current Assets
190,780 GBP2018-06-07
227,448 GBP2018-03-31
Creditors
Current
26,098 GBP2018-06-07
40,792 GBP2018-03-31
Net Current Assets/Liabilities
164,682 GBP2018-06-07
186,656 GBP2018-03-31
Total Assets Less Current Liabilities
365,371 GBP2018-06-07
397,295 GBP2018-03-31
Net Assets/Liabilities
359,701 GBP2018-06-07
391,429 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2018-06-07
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
358,701 GBP2018-06-07
390,429 GBP2018-03-31
Equity
359,701 GBP2018-06-07
391,429 GBP2018-03-31
Average Number of Employees
72018-04-01 ~ 2018-06-07
72017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
585,650 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
418,740 GBP2018-06-07
409,955 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,785 GBP2018-04-01 ~ 2018-06-07
Intangible Assets
Net goodwill
166,910 GBP2018-06-07
175,695 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,246 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,467 GBP2018-06-07
72,302 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,165 GBP2018-04-01 ~ 2018-06-07
Property, Plant & Equipment
Furniture and fittings
33,779 GBP2018-06-07
34,944 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,947 GBP2018-06-07
6,997 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
2,438 GBP2018-06-07
39,327 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
10,385 GBP2018-06-07
46,324 GBP2018-03-31
Trade Creditors/Trade Payables
Current
7,940 GBP2018-06-07
7,693 GBP2018-03-31
Other Taxation & Social Security Payable
Current
9,086 GBP2018-06-07
27,997 GBP2018-03-31
Other Creditors
Current
8,072 GBP2018-06-07
5,102 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2018-06-07
Class 2 ordinary share
200 shares2018-06-07