Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
23,470 GBP2018-03-31
43,371 GBP2017-03-31
Property, Plant & Equipment
6,220 GBP2018-03-31
3,098 GBP2017-03-31
Fixed Assets
29,690 GBP2018-03-31
46,469 GBP2017-03-31
Debtors
5,106 GBP2018-03-31
5,301 GBP2017-03-31
Cash at bank and in hand
3,621 GBP2018-03-31
12,696 GBP2017-03-31
Current Assets
8,727 GBP2018-03-31
17,997 GBP2017-03-31
Net Current Assets/Liabilities
-16,842 GBP2018-03-31
-33,046 GBP2017-03-31
Total Assets Less Current Liabilities
12,848 GBP2018-03-31
13,423 GBP2017-03-31
Net Assets/Liabilities
12,848 GBP2018-03-31
13,423 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
11,848 GBP2018-03-31
12,423 GBP2017-03-31
Equity
12,848 GBP2018-03-31
13,423 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
199,007 GBP2018-03-31
199,007 GBP2017-04-01
Intangible Assets - Gross Cost
199,007 GBP2018-03-31
199,007 GBP2017-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
175,537 GBP2018-03-31
155,636 GBP2017-04-01
Intangible Assets - Accumulated Amortisation & Impairment
175,537 GBP2018-03-31
155,636 GBP2017-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,901 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,901 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
23,470 GBP2018-03-31
43,371 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,321 GBP2018-03-31
20,023 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
25,321 GBP2018-03-31
20,023 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,101 GBP2018-03-31
16,925 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,101 GBP2018-03-31
16,925 GBP2017-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,176 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,176 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
6,220 GBP2018-03-31
3,098 GBP2017-03-31
Trade Debtors/Trade Receivables
5,106 GBP2018-03-31
1,451 GBP2017-03-31
Other Debtors
3,850 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,312 GBP2018-03-31
13,750 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115 GBP2018-03-31
496 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
1,009 GBP2018-03-31
2,165 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,114 GBP2018-03-31
14,657 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
4,840 GBP2018-03-31
19,975 GBP2017-03-31
Other Creditors
Amounts falling due within one year
179 GBP2018-03-31
Dividends Paid on Shares
5,000 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
5,000 GBP2017-04-01 ~ 2018-03-31