Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
296,000 GBP2018-03-31
Property, Plant & Equipment
4,146 GBP2019-04-07
7,592 GBP2018-03-31
Fixed Assets
4,146 GBP2019-04-07
303,592 GBP2018-03-31
Debtors
347,153 GBP2019-04-07
311,316 GBP2018-03-31
Cash at bank and in hand
1,706,432 GBP2019-04-07
717,511 GBP2018-03-31
Current Assets
2,053,585 GBP2019-04-07
1,028,827 GBP2018-03-31
Creditors
Current
340,408 GBP2019-04-07
184,715 GBP2018-03-31
Net Current Assets/Liabilities
1,713,177 GBP2019-04-07
844,112 GBP2018-03-31
Total Assets Less Current Liabilities
1,717,323 GBP2019-04-07
1,147,704 GBP2018-03-31
Net Assets/Liabilities
1,717,118 GBP2019-04-07
1,146,189 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-04-07
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,717,018 GBP2019-04-07
1,146,089 GBP2018-03-31
Equity
1,717,118 GBP2019-04-07
1,146,189 GBP2018-03-31
Average Number of Employees
122018-04-01 ~ 2019-04-07
122017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
1,480,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,480,000 GBP2019-04-07
1,184,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
296,000 GBP2018-04-01 ~ 2019-04-07
Intangible Assets
Net goodwill
296,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,328 GBP2019-04-07
9,328 GBP2018-03-31
Computers
5,409 GBP2019-04-07
14,275 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
14,737 GBP2019-04-07
23,603 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
-10,856 GBP2018-04-01 ~ 2019-04-07
Property, Plant & Equipment - Disposals
-10,856 GBP2018-04-01 ~ 2019-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,649 GBP2019-04-07
6,905 GBP2018-03-31
Computers
1,942 GBP2019-04-07
9,106 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,591 GBP2019-04-07
16,011 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,744 GBP2018-04-01 ~ 2019-04-07
Computers
1,103 GBP2018-04-01 ~ 2019-04-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,847 GBP2018-04-01 ~ 2019-04-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,267 GBP2018-04-01 ~ 2019-04-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,267 GBP2018-04-01 ~ 2019-04-07
Property, Plant & Equipment
Furniture and fittings
679 GBP2019-04-07
2,423 GBP2018-03-31
Computers
3,467 GBP2019-04-07
5,169 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
309,324 GBP2019-04-07
278,556 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
37,829 GBP2019-04-07
32,760 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
347,153 GBP2019-04-07
311,316 GBP2018-03-31
Other Taxation & Social Security Payable
Current
309,197 GBP2019-04-07
177,115 GBP2018-03-31
Other Creditors
Current
31,211 GBP2019-04-07
7,600 GBP2018-03-31