Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2019-03-31
12,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
15,000 GBP2019-03-31
18,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,154 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,823 GBP2019-03-31
7,712 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,111 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
3,331 GBP2019-03-31
4,442 GBP2018-03-31
Intangible Assets
15,000 GBP2019-03-31
18,000 GBP2018-03-31
Property, Plant & Equipment
3,331 GBP2019-03-31
4,442 GBP2018-03-31
Fixed Assets
18,331 GBP2019-03-31
22,442 GBP2018-03-31
Debtors
8,913 GBP2019-03-31
21,766 GBP2018-03-31
Creditors
Amounts falling due within one year
30,340 GBP2019-03-31
43,509 GBP2018-03-31
Net Current Assets/Liabilities
21,427 GBP2019-03-31
21,743 GBP2018-03-31
Total Assets Less Current Liabilities
-3,096 GBP2019-03-31
699 GBP2018-03-31
Net Assets/Liabilities
-3,096 GBP2019-03-31
-36 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-3,196 GBP2019-03-31
-136 GBP2018-03-31
Equity
-3,096 GBP2019-03-31
-36 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
30,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2019-03-31
12,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
12,154 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,823 GBP2019-03-31
7,712 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,111 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
3,409 GBP2019-03-31
17,507 GBP2018-03-31
Other Debtors
5,504 GBP2019-03-31
4,259 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,581 GBP2019-03-31
15,202 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,174 GBP2019-03-31
12,834 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
3,630 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,916 GBP2019-03-31
5,645 GBP2018-03-31
Other Creditors
Amounts falling due within one year
6,669 GBP2019-03-31
6,198 GBP2018-03-31