Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2018-03-31
5,000 GBP2017-03-31
Property, Plant & Equipment
1 GBP2018-03-31
1 GBP2017-03-31
Fixed Assets
4,001 GBP2018-03-31
5,001 GBP2017-03-31
Debtors
29,733 GBP2018-03-31
26,508 GBP2017-03-31
Net Current Assets/Liabilities
-2,459 GBP2018-03-31
-4,359 GBP2017-03-31
Total Assets Less Current Liabilities
1,542 GBP2018-03-31
642 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
1,541 GBP2018-03-31
641 GBP2017-03-31
Equity
1,542 GBP2018-03-31
642 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2018-03-31
5,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
4,000 GBP2018-03-31
5,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,013 GBP2017-03-31
Computers
3,247 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,260 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,013 GBP2017-03-31
Computers
3,246 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,259 GBP2017-03-31
Property, Plant & Equipment
Computers
1 GBP2018-03-31
1 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2018-03-31
11,250 GBP2017-03-31
Other Debtors
Current
6,922 GBP2018-03-31
3,666 GBP2017-03-31
Amounts owed by directors
21,611 GBP2018-03-31
11,592 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
29,733 GBP2018-03-31
Current, Amounts falling due within one year
26,508 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
395 GBP2017-03-31
Corporation Tax Payable
Current
8,732 GBP2018-03-31
4,822 GBP2017-03-31
Amount of value-added tax that is payable
23,459 GBP2018-03-31
24,329 GBP2017-03-31
Accrued Liabilities
Current
1 GBP2018-03-31
1,321 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,900 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2017-04-01 ~ 2018-03-31