Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
98,407 GBP2019-03-31
98,407 GBP2018-03-31
Property, Plant & Equipment
821 GBP2018-03-31
Fixed Assets
98,407 GBP2019-03-31
99,228 GBP2018-03-31
Debtors
13,596 GBP2019-03-31
4,767 GBP2018-03-31
Cash at bank and in hand
7,365 GBP2019-03-31
13,096 GBP2018-03-31
Current Assets
20,961 GBP2019-03-31
17,863 GBP2018-03-31
Creditors
Current
111,583 GBP2019-03-31
116,815 GBP2018-03-31
Net Current Assets/Liabilities
-90,622 GBP2019-03-31
-98,952 GBP2018-03-31
Total Assets Less Current Liabilities
7,785 GBP2019-03-31
276 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
7,685 GBP2019-03-31
176 GBP2018-03-31
Equity
7,785 GBP2019-03-31
276 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
123,009 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,602 GBP2018-03-31
Intangible Assets
Net goodwill
98,407 GBP2019-03-31
98,407 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
404 GBP2018-03-31
Computers
3,434 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,838 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-404 GBP2018-04-01 ~ 2019-03-31
Computers
-3,434 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-3,838 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
321 GBP2018-03-31
Computers
2,696 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,017 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-321 GBP2018-04-01 ~ 2019-03-31
Computers
-2,696 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,017 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
83 GBP2018-03-31
Computers
738 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,596 GBP2019-03-31
Current, Amounts falling due within one year
4,767 GBP2018-03-31
Trade Creditors/Trade Payables
Current
3,201 GBP2019-03-31
4,494 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,162 GBP2019-03-31
3,558 GBP2018-03-31
Other Creditors
Current
104,220 GBP2019-03-31
108,763 GBP2018-03-31