Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
47,700 GBP2017-03-31
Property, Plant & Equipment
3,576 GBP2017-03-31
Fixed Assets
51,276 GBP2017-03-31
Debtors
3,964 GBP2018-03-31
5,465 GBP2017-03-31
Cash at bank and in hand
258,442 GBP2018-03-31
283,601 GBP2017-03-31
Current Assets
262,406 GBP2018-03-31
289,066 GBP2017-03-31
Net Current Assets/Liabilities
239,954 GBP2018-03-31
265,109 GBP2017-03-31
Total Assets Less Current Liabilities
239,954 GBP2018-03-31
316,385 GBP2017-03-31
Net Assets/Liabilities
239,954 GBP2018-03-31
316,385 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
239,854 GBP2018-03-31
316,285 GBP2017-03-31
Average number of employees in administration and support functions
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
159,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,300 GBP2017-03-31
Intangible Assets
Net goodwill
47,700 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,950 GBP2017-03-31
Computers
3,076 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
15,026 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,950 GBP2017-04-01 ~ 2018-03-31
Computers
-3,076 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-15,026 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,114 GBP2017-03-31
Computers
2,336 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,450 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,114 GBP2017-04-01 ~ 2018-03-31
Computers
-2,336 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,450 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
2,836 GBP2017-03-31
Computers
740 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,350 GBP2018-03-31
5,465 GBP2017-03-31