Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
63,250 GBP2019-03-31
69,000 GBP2018-03-31
Property, Plant & Equipment
4,499 GBP2019-03-31
5,999 GBP2018-03-31
Fixed Assets
67,749 GBP2019-03-31
74,999 GBP2018-03-31
Debtors
65,186 GBP2019-03-31
83,684 GBP2018-03-31
Creditors
Current
115,372 GBP2019-03-31
123,853 GBP2018-03-31
Net Current Assets/Liabilities
-50,186 GBP2019-03-31
-40,169 GBP2018-03-31
Total Assets Less Current Liabilities
17,563 GBP2019-03-31
34,830 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
17,463 GBP2019-03-31
34,730 GBP2018-03-31
Equity
17,563 GBP2019-03-31
34,830 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,750 GBP2019-03-31
46,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,750 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
63,250 GBP2019-03-31
69,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,919 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,420 GBP2019-03-31
20,920 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
4,499 GBP2019-03-31
5,999 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,790 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
58,396 GBP2019-03-31
Amounts falling due within one year, Current
83,684 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
65,186 GBP2019-03-31
Amounts falling due within one year, Current
83,684 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
28,891 GBP2019-03-31
9,397 GBP2018-03-31
Other Taxation & Social Security Payable
Current
35,026 GBP2019-03-31
28,544 GBP2018-03-31
Other Creditors
Current
51,455 GBP2019-03-31
85,912 GBP2018-03-31