Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
341,506 GBP2019-03-31
393,252 GBP2018-03-31
Property, Plant & Equipment
14,672 GBP2019-03-31
3,243 GBP2018-03-31
Fixed Assets
356,178 GBP2019-03-31
396,495 GBP2018-03-31
Debtors
447,725 GBP2019-03-31
192,928 GBP2018-03-31
Cash at bank and in hand
215,520 GBP2019-03-31
522,575 GBP2018-03-31
Current Assets
663,245 GBP2019-03-31
715,503 GBP2018-03-31
Net Current Assets/Liabilities
-314,699 GBP2019-03-31
377,537 GBP2018-03-31
Total Assets Less Current Liabilities
41,479 GBP2019-03-31
774,032 GBP2018-03-31
Net Assets/Liabilities
-63,156 GBP2019-03-31
660,442 GBP2018-03-31
Equity
Called up share capital
128 GBP2019-03-31
128 GBP2018-03-31
Share premium
499,820 GBP2019-03-31
499,820 GBP2018-03-31
Retained earnings (accumulated losses)
-563,104 GBP2019-03-31
160,494 GBP2018-03-31
Equity
-63,156 GBP2019-03-31
660,442 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
517,464 GBP2019-03-31
517,464 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
175,958 GBP2019-03-31
124,212 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
51,746 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
341,506 GBP2019-03-31
393,252 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,118 GBP2019-03-31
6,751 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,446 GBP2019-03-31
3,508 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,938 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
14,672 GBP2019-03-31
3,243 GBP2018-03-31
Trade Debtors/Trade Receivables
328,455 GBP2019-03-31
141,760 GBP2018-03-31
Other Debtors
29,803 GBP2019-03-31
700 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
12,025 GBP2019-03-31
11,868 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,299 GBP2019-03-31
86,944 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,499 GBP2019-03-31
13,152 GBP2018-03-31
Other Creditors
Amounts falling due within one year
64,751 GBP2019-03-31
207 GBP2018-03-31
Bank Borrowings
Amounts falling due after one year
25,635 GBP2019-03-31
34,590 GBP2018-03-31