Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2019-03-31
22,500 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
18,000 GBP2019-03-31
22,500 GBP2018-03-31
Intangible Assets
18,000 GBP2019-03-31
22,500 GBP2018-03-31
Property, Plant & Equipment
516 GBP2019-03-31
645 GBP2018-03-31
Fixed Assets
18,516 GBP2019-03-31
23,145 GBP2018-03-31
Total Inventories
6,225 GBP2019-03-31
6,000 GBP2018-03-31
Debtors
38,867 GBP2019-03-31
205,624 GBP2018-03-31
Current Assets
45,092 GBP2019-03-31
211,624 GBP2018-03-31
Creditors
Amounts falling due within one year
104,987 GBP2019-03-31
233,229 GBP2018-03-31
Net Current Assets/Liabilities
59,895 GBP2019-03-31
21,605 GBP2018-03-31
Total Assets Less Current Liabilities
-41,379 GBP2019-03-31
1,540 GBP2018-03-31
Net Assets/Liabilities
-41,477 GBP2019-03-31
1,417 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-41,479 GBP2019-03-31
1,415 GBP2018-03-31
Equity
-41,477 GBP2019-03-31
1,417 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-04-01 ~ 2019-03-31
Computers
0.332018-04-01 ~ 2019-03-31
Average Number of Employees
52018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
45,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2019-03-31
22,500 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,048 GBP2019-03-31
Computers
4,101 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
7,149 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,532 GBP2019-03-31
2,403 GBP2018-03-31
Computers
4,101 GBP2019-03-31
4,101 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,633 GBP2019-03-31
6,504 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
516 GBP2019-03-31
645 GBP2018-03-31
Trade Debtors/Trade Receivables
6,404 GBP2019-03-31
50,760 GBP2018-03-31
Other Debtors
32,463 GBP2019-03-31
154,864 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,318 GBP2019-03-31
20,466 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,806 GBP2019-03-31
7,014 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
15,213 GBP2019-03-31
15,233 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,760 GBP2019-03-31
187,593 GBP2018-03-31
Other Creditors
Amounts falling due within one year
2,890 GBP2019-03-31
2,923 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
2 shares2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,419 GBP2019-03-31
12,741 GBP2018-03-31
Between one and five year
17,419 GBP2019-03-31
12,741 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,838 GBP2019-03-31
25,482 GBP2018-03-31