Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,000 GBP2018-03-31
3,000 GBP2017-03-31
Property, Plant & Equipment
140 GBP2018-03-31
340 GBP2017-03-31
Fixed Assets
1,140 GBP2018-03-31
3,340 GBP2017-03-31
Debtors
3,925 GBP2018-03-31
3,925 GBP2017-03-31
Cash at bank and in hand
-9,139 GBP2018-03-31
2,504 GBP2017-03-31
Current Assets
-5,214 GBP2018-03-31
6,429 GBP2017-03-31
Net Current Assets/Liabilities
-16,824 GBP2018-03-31
-14,384 GBP2017-03-31
Net Assets/Liabilities
-15,684 GBP2018-03-31
-11,044 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-15,685 GBP2018-03-31
-11,045 GBP2017-03-31
Equity
-15,684 GBP2018-03-31
-11,044 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2018-03-31
7,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
1,000 GBP2018-03-31
3,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
540 GBP2018-03-31
540 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
400 GBP2018-03-31
200 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
200 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
140 GBP2018-03-31
340 GBP2017-03-31
Trade Debtors/Trade Receivables
3,925 GBP2018-03-31
3,925 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,500 GBP2018-03-31
1,010 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,148 GBP2018-03-31
9,297 GBP2017-03-31
Other Creditors
Amounts falling due within one year
49 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
-1,931 GBP2018-03-31
7,662 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
2,844 GBP2018-03-31
2,844 GBP2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31