Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
52,908 GBP2019-03-31
61,726 GBP2018-03-31
Property, Plant & Equipment
2,842 GBP2019-03-31
3,553 GBP2018-03-31
Fixed Assets
55,750 GBP2019-03-31
65,279 GBP2018-03-31
Cash at bank and in hand
4,268 GBP2019-03-31
1,169 GBP2018-03-31
Net Current Assets/Liabilities
-28,828 GBP2019-03-31
-22,991 GBP2018-03-31
Total Assets Less Current Liabilities
26,922 GBP2019-03-31
42,288 GBP2018-03-31
Net Assets/Liabilities
-2,511 GBP2019-03-31
-14,038 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-2,611 GBP2019-03-31
-14,138 GBP2018-03-31
Equity
-2,511 GBP2019-03-31
-14,038 GBP2018-03-31
Average Number of Employees
52018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
88,180 GBP2019-03-31
88,180 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,272 GBP2019-03-31
26,454 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,818 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
52,908 GBP2019-03-31
61,726 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,193 GBP2019-03-31
4,193 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,351 GBP2019-03-31
640 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
711 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,842 GBP2019-03-31
3,553 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,000 GBP2019-03-31
18,000 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,640 GBP2019-03-31
954 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,856 GBP2019-03-31
4,656 GBP2018-03-31
Other Creditors
Amounts falling due within one year
600 GBP2019-03-31
550 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,180 GBP2019-03-31
25,180 GBP2018-03-31
Other Creditors
Amounts falling due after one year
22,109 GBP2019-03-31
31,005 GBP2018-03-31