Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
171,676 GBP2017-03-31
198,088 GBP2016-03-31
Property, Plant & Equipment
1,324 GBP2017-03-31
1,767 GBP2016-03-31
Fixed Assets
173,000 GBP2017-03-31
199,855 GBP2016-03-31
Total Inventories
5,500 GBP2017-03-31
4,500 GBP2016-03-31
Debtors
Current
336,806 GBP2017-03-31
302,955 GBP2016-03-31
Cash at bank and in hand
17,055 GBP2017-03-31
26,569 GBP2016-03-31
Current Assets
359,361 GBP2017-03-31
334,024 GBP2016-03-31
Net Current Assets/Liabilities
335,891 GBP2017-03-31
313,072 GBP2016-03-31
Total Assets Less Current Liabilities
508,891 GBP2017-03-31
512,927 GBP2016-03-31
Net Assets/Liabilities
95,821 GBP2017-03-31
97,029 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
95,819 GBP2017-03-31
97,027 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002016-04-01 ~ 2017-03-31
Furniture and fittings
25.002016-04-01 ~ 2017-03-31
Computers
25.002016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
264,118 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,442 GBP2017-03-31
66,030 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,412 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
171,676 GBP2017-03-31
198,088 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
271 GBP2016-03-31
Furniture and fittings
130 GBP2016-03-31
Computers
3,168 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,569 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171 GBP2017-03-31
138 GBP2016-03-31
Furniture and fittings
75 GBP2017-03-31
57 GBP2016-03-31
Computers
1,999 GBP2017-03-31
1,609 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,245 GBP2017-03-31
1,804 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
18 GBP2016-04-01 ~ 2017-03-31
Computers
390 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
100 GBP2017-03-31
134 GBP2016-03-31
Furniture and fittings
55 GBP2017-03-31
74 GBP2016-03-31
Computers
1,169 GBP2017-03-31
1,559 GBP2016-03-31
Trade Debtors/Trade Receivables
9,824 GBP2017-03-31
13,643 GBP2016-03-31
Amount of corporation tax that is recoverable
219 GBP2017-03-31
Other Debtors
Current
326,763 GBP2017-03-31
289,312 GBP2016-03-31
Trade Creditors/Trade Payables
Current
12,404 GBP2017-03-31
10,764 GBP2016-03-31
Corporation Tax Payable
Current
3,850 GBP2016-03-31
Other Taxation & Social Security Payable
Current
2,677 GBP2017-03-31
805 GBP2016-03-31
Other Creditors
Current
8,389 GBP2017-03-31
5,533 GBP2016-03-31
Number of Shares Issued (Fully Paid)
2 shares2017-03-31