Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,451 GBP2018-03-31
Property, Plant & Equipment
10,718 GBP2018-03-31
Fixed Assets
22,169 GBP2018-03-31
Debtors
262,089 GBP2019-01-19
235,162 GBP2018-03-31
Cash at bank and in hand
382,486 GBP2019-01-19
622,305 GBP2018-03-31
Current Assets
644,575 GBP2019-01-19
857,467 GBP2018-03-31
Net Current Assets/Liabilities
627,880 GBP2019-01-19
559,725 GBP2018-03-31
Total Assets Less Current Liabilities
627,880 GBP2019-01-19
581,894 GBP2018-03-31
Equity
Called up share capital
4,167 GBP2019-01-19
4,167 GBP2018-03-31
Share premium
451,173 GBP2019-01-19
451,173 GBP2018-03-31
Retained earnings (accumulated losses)
172,540 GBP2019-01-19
126,554 GBP2018-03-31
Equity
627,880 GBP2019-01-19
581,894 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
65,186 GBP2018-03-31
Other than goodwill
95,450 GBP2018-03-31
Intangible Assets - Gross Cost
160,636 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,185 GBP2018-03-31
Other than goodwill
84,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
149,185 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,450 GBP2018-04-01 ~ 2019-01-19
Intangible Assets - Increase From Amortisation Charge for Year
11,450 GBP2018-04-01 ~ 2019-01-19
Intangible Assets
Net goodwill
1 GBP2018-03-31
Other than goodwill
11,450 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Other
31,913 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-31,913 GBP2018-04-01 ~ 2019-01-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,195 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,511 GBP2018-04-01 ~ 2019-01-19
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,706 GBP2018-04-01 ~ 2019-01-19
Property, Plant & Equipment
Other
10,718 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
20,797 GBP2018-03-31
Other Debtors
Current
262,089 GBP2019-01-19
214,365 GBP2018-03-31
Debtors
Current
262,089 GBP2019-01-19
235,162 GBP2018-03-31
Trade Creditors/Trade Payables
Current
129,238 GBP2018-03-31
Corporation Tax Payable
16,695 GBP2019-01-19
28,508 GBP2018-03-31
Other Taxation & Social Security Payable
133,305 GBP2018-03-31
Other Creditors
Current
6,691 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,167 shares2019-01-19
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-01-19
Equity
Called up share capital
4,167 GBP2019-01-19
4,167 GBP2018-03-31