Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
112018-04-01 ~ 2019-03-31
112017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,460 GBP2019-03-31
68,015 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,445 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
64,540 GBP2019-03-31
81,985 GBP2018-03-31
Intangible Assets
64,540 GBP2019-03-31
81,985 GBP2018-03-31
Property, Plant & Equipment
19,399 GBP2019-03-31
22,517 GBP2018-03-31
Fixed Assets
83,939 GBP2019-03-31
104,502 GBP2018-03-31
Total Inventories
1,800 GBP2019-03-31
1,500 GBP2018-03-31
Debtors
5,207 GBP2019-03-31
5,459 GBP2018-03-31
Cash at bank and in hand
4,100 GBP2019-03-31
4,310 GBP2018-03-31
Current Assets
11,107 GBP2019-03-31
11,269 GBP2018-03-31
Net Current Assets/Liabilities
-116,202 GBP2019-03-31
-100,535 GBP2018-03-31
Total Assets Less Current Liabilities
-32,263 GBP2019-03-31
3,967 GBP2018-03-31
Creditors
Amounts falling due after one year
-54,501 GBP2019-03-31
-74,938 GBP2018-03-31
Net Assets/Liabilities
-86,764 GBP2019-03-31
-70,971 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-86,765 GBP2019-03-31
-70,972 GBP2018-03-31
Equity
-86,764 GBP2019-03-31
-70,971 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002018-04-01 ~ 2019-03-31
Motor vehicles
10.002018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
150,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
85,460 GBP2019-03-31
68,015 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,445 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,579 GBP2019-03-31
70,579 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
74,661 GBP2019-03-31
70,579 GBP2018-03-31
Motor vehicles
4,082 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,120 GBP2019-03-31
48,062 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,262 GBP2019-03-31
48,062 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,058 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
142 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
142 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
15,459 GBP2019-03-31
22,517 GBP2018-03-31
Motor vehicles
3,940 GBP2019-03-31
Other Debtors
5,207 GBP2019-03-31
5,459 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,048 GBP2019-03-31
25,926 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,977 GBP2019-03-31
16,950 GBP2018-03-31
Other Creditors
Amounts falling due within one year
66,284 GBP2019-03-31
68,928 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
54,501 GBP2019-03-31
74,938 GBP2018-03-31