Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,845 GBP2019-03-31
26,560 GBP2018-03-31
Debtors
56,229 GBP2019-03-31
-79,635 GBP2018-03-31
Cash at bank and in hand
13,339 GBP2019-03-31
23,856 GBP2018-03-31
Current Assets
69,568 GBP2019-03-31
-55,779 GBP2018-03-31
Net Current Assets/Liabilities
-384,822 GBP2019-03-31
-404,629 GBP2018-03-31
Total Assets Less Current Liabilities
-365,977 GBP2019-03-31
-378,069 GBP2018-03-31
Net Assets/Liabilities
-371,230 GBP2019-03-31
-383,322 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
719,234 GBP2019-03-31
719,234 GBP2018-03-31
Intangible Assets - Gross Cost
719,234 GBP2019-03-31
719,234 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
719,234 GBP2019-03-31
719,234 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
719,234 GBP2019-03-31
719,234 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,203 GBP2019-03-31
49,203 GBP2018-03-31
Other
25,458 GBP2019-03-31
25,458 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
74,661 GBP2019-03-31
74,661 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,981 GBP2019-03-31
27,060 GBP2018-03-31
Other
23,835 GBP2019-03-31
21,041 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,816 GBP2019-03-31
48,101 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,921 GBP2018-04-01 ~ 2019-03-31
Other
2,794 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,715 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,222 GBP2019-03-31
22,143 GBP2018-03-31
Other
1,623 GBP2019-03-31
4,417 GBP2018-03-31
Trade Debtors/Trade Receivables
54,906 GBP2019-03-31
153,195 GBP2018-03-31
Amounts Owed By Related Parties
-294,813 GBP2018-03-31
Prepayments
425 GBP2019-03-31
61,085 GBP2018-03-31
Other Debtors
898 GBP2019-03-31
898 GBP2018-03-31
Debtors
Current
56,229 GBP2019-03-31
-79,635 GBP2018-03-31
Trade Creditors/Trade Payables
2,510 GBP2019-03-31
183,122 GBP2018-03-31
Taxation/Social Security Payable
17,809 GBP2019-03-31
-2,275 GBP2018-03-31
Accrued Liabilities
237,446 GBP2019-03-31
163,690 GBP2018-03-31
Other Creditors
196,625 GBP2019-03-31
4,313 GBP2018-03-31