Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,705 GBP2018-03-31
Property, Plant & Equipment
2,456 GBP2018-12-31
3,273 GBP2018-03-31
Fixed Assets
2,456 GBP2018-12-31
14,978 GBP2018-03-31
Debtors
4,996 GBP2018-12-31
4,953 GBP2018-03-31
Cash at bank and in hand
6,744 GBP2018-12-31
10,411 GBP2018-03-31
Current Assets
11,740 GBP2018-12-31
15,364 GBP2018-03-31
Net Current Assets/Liabilities
-7,138 GBP2018-12-31
4,284 GBP2018-03-31
Total Assets Less Current Liabilities
-4,682 GBP2018-12-31
19,262 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-25,905 GBP2018-03-31
Net Assets/Liabilities
-4,682 GBP2018-12-31
-6,643 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-4,782 GBP2018-12-31
-6,743 GBP2018-03-31
Equity
-4,682 GBP2018-12-31
-6,643 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2018-12-31
42017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
42,999 GBP2018-12-31
42,999 GBP2018-03-31
Intangible Assets - Gross Cost
42,999 GBP2018-12-31
42,999 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,999 GBP2018-12-31
31,294 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,999 GBP2018-12-31
31,294 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,705 GBP2018-04-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,705 GBP2018-04-01 ~ 2018-12-31
Intangible Assets
Goodwill
11,705 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,455 GBP2018-12-31
9,455 GBP2018-03-31
Other
1,411 GBP2018-12-31
1,404 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
10,866 GBP2018-12-31
10,859 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,119 GBP2018-12-31
6,341 GBP2018-03-31
Other
1,291 GBP2018-12-31
1,245 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,410 GBP2018-12-31
7,586 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
778 GBP2018-04-01 ~ 2018-12-31
Other
46 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
824 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,336 GBP2018-12-31
3,114 GBP2018-03-31
Other
120 GBP2018-12-31
159 GBP2018-03-31
Trade Debtors/Trade Receivables
254 GBP2018-12-31
1,105 GBP2018-03-31
Prepayments
102 GBP2018-12-31
98 GBP2018-03-31
Other Debtors
4,640 GBP2018-12-31
3,750 GBP2018-03-31
Debtors
Current
4,996 GBP2018-12-31
4,953 GBP2018-03-31
Trade Creditors/Trade Payables
5,734 GBP2018-12-31
9,991 GBP2018-03-31
Taxation/Social Security Payable
69 GBP2018-03-31
Other Creditors
13,144 GBP2018-12-31
1,020 GBP2018-03-31