Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,000 GBP2019-03-31
18,000 GBP2018-03-31
Property, Plant & Equipment
3,839 GBP2019-03-31
6,482 GBP2018-03-31
Fixed Assets
12,839 GBP2019-03-31
24,482 GBP2018-03-31
Debtors
10,118 GBP2019-03-31
11,134 GBP2018-03-31
Cash at bank and in hand
3,734 GBP2019-03-31
6,997 GBP2018-03-31
Current Assets
13,852 GBP2019-03-31
18,131 GBP2018-03-31
Creditors
Current
34,061 GBP2019-03-31
33,531 GBP2018-03-31
Net Current Assets/Liabilities
-20,209 GBP2019-03-31
-15,400 GBP2018-03-31
Total Assets Less Current Liabilities
-7,370 GBP2019-03-31
9,082 GBP2018-03-31
Creditors
Non-current
2,576 GBP2019-03-31
5,521 GBP2018-03-31
Net Assets/Liabilities
-9,946 GBP2019-03-31
3,561 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-10,046 GBP2019-03-31
3,461 GBP2018-03-31
Equity
-9,946 GBP2019-03-31
3,561 GBP2018-03-31
Average Number of Employees
62018-04-01 ~ 2019-03-31
72017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,000 GBP2019-03-31
72,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
9,000 GBP2019-03-31
18,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,261 GBP2019-03-31
8,261 GBP2018-03-31
Computers
5,725 GBP2019-03-31
4,953 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
13,986 GBP2019-03-31
13,214 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,962 GBP2019-03-31
5,011 GBP2018-03-31
Computers
3,185 GBP2019-03-31
1,721 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,147 GBP2019-03-31
6,732 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,951 GBP2018-04-01 ~ 2019-03-31
Computers
1,464 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,415 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,299 GBP2019-03-31
3,250 GBP2018-03-31
Computers
2,540 GBP2019-03-31
3,232 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,471 GBP2019-03-31
Amounts falling due within one year, Current
3,528 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
7,647 GBP2019-03-31
Amounts falling due within one year, Current
7,606 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
10,118 GBP2019-03-31
Amounts falling due within one year, Current
11,134 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
2,725 GBP2019-03-31
2,504 GBP2018-03-31
Trade Creditors/Trade Payables
Current
12,538 GBP2019-03-31
17,674 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,498 GBP2019-03-31
11,179 GBP2018-03-31
Other Creditors
Current
14,300 GBP2019-03-31
2,174 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
2,576 GBP2019-03-31
5,521 GBP2018-03-31