Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
95,158 GBP2018-03-31
102,478 GBP2017-03-31
Property, Plant & Equipment
19,611 GBP2018-03-31
10,143 GBP2017-03-31
Debtors
Current
30,569 GBP2018-03-31
16,758 GBP2017-03-31
Cash at bank and in hand
8,808 GBP2018-03-31
14,336 GBP2017-03-31
Current Assets
39,377 GBP2018-03-31
31,094 GBP2017-03-31
Net Current Assets/Liabilities
-29,352 GBP2018-03-31
-41,831 GBP2017-03-31
Total Assets Less Current Liabilities
85,417 GBP2018-03-31
70,790 GBP2017-03-31
Creditors
Non-current
-11,890 GBP2018-03-31
Net Assets/Liabilities
69,801 GBP2018-03-31
68,863 GBP2017-03-31
Equity
Called up share capital
200 GBP2018-03-31
200 GBP2017-03-31
Retained earnings (accumulated losses)
69,601 GBP2018-03-31
68,663 GBP2017-03-31
Equity
69,801 GBP2018-03-31
68,863 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
146,397 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,239 GBP2018-03-31
43,919 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,320 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
95,158 GBP2018-03-31
102,478 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,356 GBP2018-03-31
20,356 GBP2017-03-31
Other
18,942 GBP2018-03-31
8,517 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
39,298 GBP2018-03-31
28,873 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,543 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-5,543 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,058 GBP2018-03-31
11,022 GBP2017-03-31
Other
6,629 GBP2018-03-31
7,706 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,687 GBP2018-03-31
18,728 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,036 GBP2017-04-01 ~ 2018-03-31
Other
4,466 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,502 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,543 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,543 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
7,298 GBP2018-03-31
9,333 GBP2017-03-31
Other
12,313 GBP2018-03-31
810 GBP2017-03-31
Trade Debtors/Trade Receivables
22,659 GBP2018-03-31
12,680 GBP2017-03-31
Other Debtors
7,910 GBP2018-03-31
4,078 GBP2017-03-31
Debtors
30,569 GBP2018-03-31
16,758 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
10,042 GBP2018-03-31
10,813 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,588 GBP2018-03-31
-430 GBP2017-03-31
Corporation Tax Payable
17,096 GBP2018-03-31
30,361 GBP2017-03-31
Other Taxation & Social Security Payable
12,939 GBP2018-03-31
8,748 GBP2017-03-31
Other Creditors
Current
27,064 GBP2018-03-31
23,433 GBP2017-03-31
Non-current
11,890 GBP2018-03-31