Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
94,813 GBP2019-03-31
101,750 GBP2018-03-31
Property, Plant & Equipment
854 GBP2019-03-31
8,113 GBP2018-03-31
Fixed Assets
95,667 GBP2019-03-31
109,863 GBP2018-03-31
Debtors
89,783 GBP2019-03-31
114,863 GBP2018-03-31
Cash at bank and in hand
75,945 GBP2019-03-31
32,454 GBP2018-03-31
Current Assets
165,728 GBP2019-03-31
147,317 GBP2018-03-31
Net Current Assets/Liabilities
71,613 GBP2019-03-31
54,861 GBP2018-03-31
Total Assets Less Current Liabilities
167,280 GBP2019-03-31
164,724 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-1,826 GBP2018-03-31
Net Assets/Liabilities
165,577 GBP2019-03-31
161,544 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
165,477 GBP2019-03-31
161,444 GBP2018-03-31
Equity
165,577 GBP2019-03-31
161,544 GBP2018-03-31
Average Number of Employees
192018-04-01 ~ 2019-03-31
172017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
138,750 GBP2019-03-31
138,750 GBP2018-03-31
Intangible Assets - Gross Cost
138,750 GBP2019-03-31
138,750 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,937 GBP2019-03-31
37,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
43,937 GBP2019-03-31
37,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,937 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,937 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
94,813 GBP2019-03-31
101,750 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,092 GBP2019-03-31
4,553 GBP2018-03-31
Motor vehicles
29,279 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,092 GBP2019-03-31
33,832 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,279 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-29,279 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,238 GBP2019-03-31
3,760 GBP2018-03-31
Motor vehicles
21,959 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,238 GBP2019-03-31
25,719 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
478 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,959 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,959 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
854 GBP2019-03-31
793 GBP2018-03-31
Motor vehicles
7,320 GBP2018-03-31
Trade Debtors/Trade Receivables
58,252 GBP2019-03-31
19,508 GBP2018-03-31
Prepayments
6,637 GBP2019-03-31
3,821 GBP2018-03-31
Other Debtors
24,894 GBP2019-03-31
91,534 GBP2018-03-31
Debtors
Current
89,783 GBP2019-03-31
114,863 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
5,507 GBP2018-03-31
Trade Creditors/Trade Payables
23,043 GBP2019-03-31
17,003 GBP2018-03-31
Taxation/Social Security Payable
53,007 GBP2019-03-31
28,678 GBP2018-03-31
Accrued Liabilities
11,775 GBP2019-03-31
35,080 GBP2018-03-31
Other Creditors
6,290 GBP2019-03-31
6,188 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,826 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,826 GBP2018-03-31
Current
5,507 GBP2018-03-31
Director Remuneration
8,424 GBP2018-04-01 ~ 2019-03-31
8,160 GBP2017-04-01 ~ 2018-03-31