82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
47,631 GBP2018-03-31
477,825 GBP2017-03-31
Property, Plant & Equipment
61,609 GBP2017-03-31
Fixed Assets
47,631 GBP2018-03-31
539,434 GBP2017-03-31
Debtors
208,001 GBP2018-03-31
138,258 GBP2017-03-31
Cash at bank and in hand
91,389 GBP2018-03-31
146,667 GBP2017-03-31
Current Assets
299,390 GBP2018-03-31
284,925 GBP2017-03-31
Net Current Assets/Liabilities
299,390 GBP2018-03-31
284,925 GBP2017-03-31
Total Assets Less Current Liabilities
347,021 GBP2018-03-31
824,359 GBP2017-03-31
Net Assets/Liabilities
-7,163,268 GBP2018-03-31
-5,069,430 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-7,163,269 GBP2018-03-31
-5,069,431 GBP2017-03-31
Equity
-7,163,268 GBP2018-03-31
-5,069,430 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
2,150,960 GBP2018-03-31
2,150,960 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,103,329 GBP2018-03-31
1,673,135 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
430,194 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
47,631 GBP2018-03-31
477,825 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,400 GBP2018-03-31
124,400 GBP2017-03-31
Furniture and fittings
7,399 GBP2018-03-31
7,399 GBP2017-03-31
Computers
177,968 GBP2018-03-31
177,968 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
309,767 GBP2018-03-31
309,767 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,400 GBP2018-03-31
63,012 GBP2017-03-31
Furniture and fittings
7,399 GBP2018-03-31
7,178 GBP2017-03-31
Computers
177,968 GBP2018-03-31
177,968 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,767 GBP2018-03-31
248,158 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,388 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
221 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,609 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
61,388 GBP2017-03-31
Furniture and fittings
221 GBP2017-03-31
Trade Debtors/Trade Receivables
39,272 GBP2018-03-31
Prepayments/Accrued Income
62,000 GBP2018-03-31
8,406 GBP2017-03-31
Other Debtors
106,729 GBP2018-03-31
129,852 GBP2017-03-31
Other Creditors
Amounts falling due after one year
23,179 GBP2018-03-31
3,298 GBP2017-03-31
Average Number of Employees
102017-04-01 ~ 2018-03-31
132016-04-01 ~ 2017-03-31