Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
264,864 GBP2019-10-17
313,867 GBP2019-03-31
Property, Plant & Equipment
19,382 GBP2019-10-17
20,845 GBP2019-03-31
Fixed Assets
284,246 GBP2019-10-17
334,712 GBP2019-03-31
Total Inventories
10,000 GBP2019-10-17
1,900 GBP2019-03-31
Debtors
132,274 GBP2019-10-17
41,379 GBP2019-03-31
Cash at bank and in hand
342,733 GBP2019-10-17
234,872 GBP2019-03-31
Current Assets
485,007 GBP2019-10-17
278,151 GBP2019-03-31
Net Current Assets/Liabilities
330,687 GBP2019-10-17
199,146 GBP2019-03-31
Total Assets Less Current Liabilities
614,933 GBP2019-10-17
533,858 GBP2019-03-31
Net Assets/Liabilities
611,666 GBP2019-10-17
530,358 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-10-17
100 GBP2019-03-31
Retained earnings (accumulated losses)
611,566 GBP2019-10-17
530,258 GBP2019-03-31
Equity
611,666 GBP2019-10-17
530,358 GBP2019-03-31
Average Number of Employees
92019-04-01 ~ 2019-10-17
92018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
896,761 GBP2019-10-17
896,761 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
631,897 GBP2019-10-17
582,894 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
49,003 GBP2019-04-01 ~ 2019-10-17
Intangible Assets
Goodwill
264,864 GBP2019-10-17
313,867 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,282 GBP2019-10-17
14,841 GBP2019-03-31
Vehicles
29,974 GBP2019-10-17
29,974 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
45,256 GBP2019-10-17
44,815 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,773 GBP2019-10-17
12,376 GBP2019-03-31
Vehicles
13,101 GBP2019-10-17
11,594 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,874 GBP2019-10-17
23,970 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
397 GBP2019-04-01 ~ 2019-10-17
Vehicles
1,507 GBP2019-04-01 ~ 2019-10-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,904 GBP2019-04-01 ~ 2019-10-17
Property, Plant & Equipment
Plant and equipment
2,509 GBP2019-10-17
2,465 GBP2019-03-31
Vehicles
16,873 GBP2019-10-17
18,380 GBP2019-03-31
Trade Debtors/Trade Receivables
36,068 GBP2019-10-17
36,890 GBP2019-03-31
Other Debtors
53,827 GBP2019-10-17
4,489 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,915 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,869 GBP2019-10-17
9,092 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
81,343 GBP2019-10-17
52,397 GBP2019-03-31
Other Creditors
Amounts falling due within one year
41,501 GBP2019-10-17
9,601 GBP2019-03-31