Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
58,333 GBP2017-03-31
Property, Plant & Equipment
40,394 GBP2017-03-31
Fixed Assets
98,727 GBP2017-03-31
Debtors
202,914 GBP2018-04-30
241,521 GBP2017-03-31
Cash at bank and in hand
290,045 GBP2018-04-30
1,653,584 GBP2017-03-31
Current Assets
492,959 GBP2018-04-30
1,895,105 GBP2017-03-31
Net Current Assets/Liabilities
286,533 GBP2018-04-30
296,947 GBP2017-03-31
Total Assets Less Current Liabilities
286,533 GBP2018-04-30
395,674 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
286,433 GBP2018-04-30
395,574 GBP2017-03-31
Equity
286,533 GBP2018-04-30
395,674 GBP2017-03-31
Average Number of Employees
202017-04-01 ~ 2018-04-30
202016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2018-04-30
191,667 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
58,333 GBP2017-04-01 ~ 2018-04-30
Intangible Assets
Net goodwill
58,333 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,681 GBP2017-03-31
Furniture and fittings
1,234 GBP2017-03-31
Computers
82,403 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
90,318 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,446 GBP2017-04-01 ~ 2018-04-30
Computers
-83,955 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-161,401 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
668 GBP2017-03-31
Furniture and fittings
882 GBP2017-03-31
Computers
48,374 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,924 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
668 GBP2017-04-01 ~ 2018-04-30
Furniture and fittings
53 GBP2017-04-01 ~ 2018-04-30
Computers
5,337 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,058 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-935 GBP2017-04-01 ~ 2018-04-30
Computers
-53,711 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,982 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,013 GBP2017-03-31
Furniture and fittings
352 GBP2017-03-31
Computers
34,029 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
104,300 GBP2018-04-30
90,675 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
98,614 GBP2018-04-30
80,744 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
202,914 GBP2018-04-30
241,521 GBP2017-03-31
Other Taxation & Social Security Payable
Current
85,085 GBP2018-04-30
81,735 GBP2017-03-31
Other Creditors
Current
121,341 GBP2018-04-30
1,516,423 GBP2017-03-31