Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
110,500 GBP2019-03-31
Dividends Paid on Shares
117,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
31,081 GBP2019-03-31
41,023 GBP2018-03-31
Fixed Assets
141,581 GBP2019-03-31
158,023 GBP2018-03-31
Debtors
188,094 GBP2019-03-31
247,298 GBP2018-03-31
Cash at bank and in hand
18,205 GBP2019-03-31
10,687 GBP2018-03-31
Current Assets
206,299 GBP2019-03-31
257,985 GBP2018-03-31
Net Current Assets/Liabilities
-60,273 GBP2019-03-31
-5,123 GBP2018-03-31
Total Assets Less Current Liabilities
81,308 GBP2019-03-31
152,900 GBP2018-03-31
Net Assets/Liabilities
76,808 GBP2019-03-31
148,400 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
76,708 GBP2019-03-31
148,300 GBP2018-03-31
Equity
76,808 GBP2019-03-31
148,400 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,500 GBP2019-03-31
13,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
110,500 GBP2019-03-31
117,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,337 GBP2019-03-31
17,337 GBP2018-03-31
Other
33,950 GBP2019-03-31
57,260 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
51,287 GBP2019-03-31
74,597 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-24,968 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-24,968 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,206 GBP2019-03-31
33,574 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,206 GBP2019-03-31
33,574 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,358 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,358 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,726 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,726 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
17,337 GBP2019-03-31
17,337 GBP2018-03-31
Other
13,744 GBP2019-03-31
23,686 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
117,377 GBP2019-03-31
211,134 GBP2018-03-31
Other Debtors
Amounts falling due within one year
70,617 GBP2019-03-31
36,064 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
187,994 GBP2019-03-31
247,198 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
83,300 GBP2019-03-31
115,395 GBP2018-03-31
Trade Creditors/Trade Payables
Current
106,176 GBP2019-03-31
50,873 GBP2018-03-31
Corporation Tax Payable
24,155 GBP2019-03-31
10,408 GBP2018-03-31
Other Taxation & Social Security Payable
34,729 GBP2019-03-31
71,014 GBP2018-03-31
Other Creditors
Current
18,212 GBP2019-03-31
15,418 GBP2018-03-31