Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
84,231 GBP2018-03-31
100,536 GBP2017-03-31
Property, Plant & Equipment
300 GBP2018-03-31
900 GBP2017-03-31
Fixed Assets
84,531 GBP2018-03-31
101,436 GBP2017-03-31
Total Inventories
28,000 GBP2018-03-31
25,000 GBP2017-03-31
Debtors
210,221 GBP2018-03-31
168,228 GBP2017-03-31
Current Assets
238,221 GBP2018-03-31
193,228 GBP2017-03-31
Net Current Assets/Liabilities
-69,708 GBP2018-03-31
-85,772 GBP2017-03-31
Net Assets/Liabilities
14,823 GBP2018-03-31
15,664 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
14,821 GBP2018-03-31
15,662 GBP2017-03-31
Equity
14,823 GBP2018-03-31
15,664 GBP2017-03-31
Average Number of Employees
82017-04-01 ~ 2018-03-31
82016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
96,753 GBP2018-03-31
96,753 GBP2017-03-31
Other
36,202 GBP2018-03-31
35,602 GBP2017-03-31
Intangible Assets - Gross Cost
132,955 GBP2018-03-31
132,355 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,033 GBP2018-03-31
16,195 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,724 GBP2018-03-31
31,819 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,838 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,905 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
75,720 GBP2018-03-31
80,558 GBP2017-03-31
Other
8,511 GBP2018-03-31
19,978 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,000 GBP2018-03-31
3,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2018-03-31
3,000 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,700 GBP2018-03-31
2,100 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,700 GBP2018-03-31
2,100 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
600 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2018-03-31
900 GBP2017-03-31
Trade Debtors/Trade Receivables
88,131 GBP2018-03-31
43,698 GBP2017-03-31
Amounts Owed By Related Parties
117,179 GBP2018-03-31
117,179 GBP2017-03-31
Other Debtors
4,911 GBP2018-03-31
7,351 GBP2017-03-31
Debtors
Current
210,221 GBP2018-03-31
168,228 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
22,195 GBP2018-03-31
13,934 GBP2017-03-31
Trade Creditors/Trade Payables
127,174 GBP2018-03-31
68,842 GBP2017-03-31
Taxation/Social Security Payable
22,269 GBP2018-03-31
42,178 GBP2017-03-31
Other Creditors
115,370 GBP2018-03-31
115,539 GBP2017-03-31
Bank Overdrafts
Current
22,195 GBP2018-03-31
13,934 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
2 shares2017-03-31