Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,500 GBP2019-03-31
16,667 GBP2018-03-31
Property, Plant & Equipment
18,503 GBP2019-03-31
1,395 GBP2018-03-31
Fixed Assets
31,003 GBP2019-03-31
18,062 GBP2018-03-31
Debtors
47,485 GBP2019-03-31
Cash at bank and in hand
2,088 GBP2019-03-31
Current Assets
49,573 GBP2019-03-31
Creditors
Amounts falling due within one year
-587,297 GBP2019-03-31
-20,278 GBP2018-03-31
Net Current Assets/Liabilities
-537,724 GBP2019-03-31
-20,278 GBP2018-03-31
Total Assets Less Current Liabilities
-506,721 GBP2019-03-31
-2,216 GBP2018-03-31
Creditors
Amounts falling due after one year
-442,350 GBP2018-03-31
Net Assets/Liabilities
-506,721 GBP2019-03-31
-444,566 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-506,723 GBP2019-03-31
-444,568 GBP2018-03-31
Equity
-506,721 GBP2019-03-31
-444,566 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
41,667 GBP2019-03-31
41,667 GBP2018-03-31
Intangible Assets - Gross Cost
41,667 GBP2019-03-31
41,667 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,167 GBP2019-03-31
25,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
29,167 GBP2019-03-31
25,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,167 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,167 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
12,500 GBP2019-03-31
16,667 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
43,882 GBP2019-03-31
24,603 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
52,048 GBP2019-03-31
24,603 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
-5,582 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-5,582 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
3,600 GBP2019-03-31
Furniture and fittings
4,566 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
31,850 GBP2019-03-31
23,208 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,545 GBP2019-03-31
23,208 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,522 GBP2018-04-01 ~ 2019-03-31
Computers
8,642 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,337 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
173 GBP2019-03-31
Furniture and fittings
1,522 GBP2019-03-31
Property, Plant & Equipment
Motor cars
3,427 GBP2019-03-31
Furniture and fittings
3,044 GBP2019-03-31
Computers
12,032 GBP2019-03-31
1,395 GBP2018-03-31