Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
66,000 GBP2018-03-27
79,200 GBP2017-03-31
Property, Plant & Equipment
37,297 GBP2018-03-27
42,786 GBP2017-03-31
Fixed Assets
103,297 GBP2018-03-27
121,986 GBP2017-03-31
Debtors
402,651 GBP2018-03-27
257,611 GBP2017-03-31
Cash at bank and in hand
148,696 GBP2018-03-27
245,209 GBP2017-03-31
Current Assets
551,347 GBP2018-03-27
502,820 GBP2017-03-31
Net Current Assets/Liabilities
49,385 GBP2018-03-27
132,583 GBP2017-03-31
Total Assets Less Current Liabilities
152,682 GBP2018-03-27
254,569 GBP2017-03-31
Creditors
Amounts falling due after one year
-19,634 GBP2017-03-31
Net Assets/Liabilities
145,596 GBP2018-03-27
226,378 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-27
100 GBP2017-03-31
Retained earnings (accumulated losses)
145,496 GBP2018-03-27
226,278 GBP2017-03-31
Equity
145,596 GBP2018-03-27
226,378 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152017-04-01 ~ 2018-03-27
Average Number of Employees
732017-04-01 ~ 2018-03-27
662016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
6,536 GBP2017-04-01 ~ 2018-03-27
7,550 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
132,000 GBP2017-03-31
Intangible Assets - Gross Cost
132,000 GBP2018-03-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,000 GBP2018-03-27
52,800 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
66,000 GBP2018-03-27
52,800 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,200 GBP2017-04-01 ~ 2018-03-27
Intangible Assets - Increase From Amortisation Charge for Year
13,200 GBP2017-04-01 ~ 2018-03-27
Intangible Assets
Net goodwill
66,000 GBP2018-03-27
79,200 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,998 GBP2018-03-27
68,951 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
69,998 GBP2018-03-27
68,951 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,701 GBP2018-03-27
26,165 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,701 GBP2018-03-27
26,165 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,536 GBP2017-04-01 ~ 2018-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,536 GBP2017-04-01 ~ 2018-03-27
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,297 GBP2018-03-27
42,786 GBP2017-03-31
Other Debtors
402,651 GBP2018-03-27
257,611 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
64,404 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
200,211 GBP2018-03-27
149,466 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,483 GBP2017-03-31
Other Creditors
Amounts falling due within one year
301,751 GBP2018-03-27
121,884 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,634 GBP2017-03-31