Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
81,611 GBP2016-03-31
Property, Plant & Equipment
2 GBP2017-02-26
7,854 GBP2016-03-31
Fixed Assets
2 GBP2017-02-26
89,465 GBP2016-03-31
Debtors
Current
121,661 GBP2017-02-26
36,434 GBP2016-03-31
Cash at bank and in hand
153,178 GBP2017-02-26
59,757 GBP2016-03-31
Current Assets
274,839 GBP2017-02-26
96,191 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-59,383 GBP2016-03-31
Net Current Assets/Liabilities
231,271 GBP2017-02-26
36,808 GBP2016-03-31
Total Assets Less Current Liabilities
231,273 GBP2017-02-26
126,273 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-33,860 GBP2016-03-31
Net Assets/Liabilities
231,273 GBP2017-02-26
91,329 GBP2016-03-31
Equity
Called up share capital
110 GBP2017-02-26
110 GBP2016-03-31
Retained earnings (accumulated losses)
231,163 GBP2017-02-26
91,219 GBP2016-03-31
Equity
231,273 GBP2017-02-26
91,329 GBP2016-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,252 GBP2016-03-31
Goodwill
199,775 GBP2016-03-31
Intangible Assets - Gross Cost
209,027 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,249 GBP2016-03-31
Goodwill
118,167 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
127,416 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,336 GBP2016-04-01 ~ 2017-02-26
Intangible Assets - Increase From Amortisation Charge for Year
15,336 GBP2016-04-01 ~ 2017-02-26
Intangible Assets
Patents/Trademarks/Licences/Concessions
3 GBP2016-03-31
Goodwill
81,608 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,750 GBP2016-03-31
Furniture and fittings
5,817 GBP2016-03-31
Office equipment
17,365 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
46,001 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,750 GBP2016-04-01 ~ 2017-02-26
Furniture and fittings
-5,817 GBP2016-04-01 ~ 2017-02-26
Property, Plant & Equipment - Other Disposals
-46,526 GBP2016-04-01 ~ 2017-02-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,459 GBP2016-03-31
Furniture and fittings
3,878 GBP2016-03-31
Office equipment
13,816 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
38,147 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,686 GBP2016-04-01 ~ 2017-02-26
Owned/Freehold
3,583 GBP2016-04-01 ~ 2017-02-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,520 GBP2016-04-01 ~ 2017-02-26
Furniture and fittings
-4,282 GBP2016-04-01 ~ 2017-02-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,730 GBP2016-04-01 ~ 2017-02-26
Property, Plant & Equipment
Plant and equipment
291 GBP2016-03-31
Furniture and fittings
1,939 GBP2016-03-31
Office equipment
3,549 GBP2016-03-31
Other Debtors
Current
121,661 GBP2017-02-26
3,557 GBP2016-03-31
Prepayments/Accrued Income
Current
32,877 GBP2016-03-31
Other Remaining Borrowings
Current
13,544 GBP2016-03-31
Trade Creditors/Trade Payables
Current
3,498 GBP2017-02-26
12,384 GBP2016-03-31
Corporation Tax Payable
Current
40,070 GBP2017-02-26
6,395 GBP2016-03-31
Other Taxation & Social Security Payable
Current
14,018 GBP2016-03-31
Other Creditors
Current
13,042 GBP2016-03-31
Creditors
Current
43,568 GBP2017-02-26
59,383 GBP2016-03-31
Other Remaining Borrowings
Non-current
33,860 GBP2016-03-31
Creditors
Non-current
33,860 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
13,544 GBP2016-03-31
Total Borrowings
47,404 GBP2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,436 GBP2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,436 GBP2016-03-31