Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
51,300 GBP2018-03-31
68,400 GBP2017-03-31
Property, Plant & Equipment
8,700 GBP2018-03-31
12,019 GBP2017-03-31
Fixed Assets
60,000 GBP2018-03-31
80,419 GBP2017-03-31
Debtors
124,734 GBP2017-03-31
Cash at bank and in hand
152,172 GBP2018-03-31
145,231 GBP2017-03-31
Current Assets
152,172 GBP2018-03-31
269,965 GBP2017-03-31
Net Current Assets/Liabilities
119,234 GBP2018-03-31
112,583 GBP2017-03-31
Net Assets/Liabilities
179,234 GBP2018-03-31
193,002 GBP2017-03-31
Equity
Called up share capital
100,000 GBP2018-03-31
100,000 GBP2017-03-31
Retained earnings (accumulated losses)
79,234 GBP2018-03-31
93,002 GBP2017-03-31
Equity
179,234 GBP2018-03-31
193,002 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
85,500 GBP2018-03-31
85,500 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,200 GBP2018-03-31
17,100 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,100 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
51,300 GBP2018-03-31
68,400 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,500 GBP2018-03-31
14,500 GBP2017-03-31
Furniture and fittings
839 GBP2018-03-31
839 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
15,339 GBP2018-03-31
15,339 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,800 GBP2018-03-31
2,900 GBP2017-03-31
Furniture and fittings
839 GBP2018-03-31
420 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,639 GBP2018-03-31
3,320 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,900 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
419 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,319 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
8,700 GBP2018-03-31
11,600 GBP2017-03-31
Furniture and fittings
419 GBP2017-03-31
Trade Debtors/Trade Receivables
124,734 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,938 GBP2018-03-31
31,378 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,270 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
124,734 GBP2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
02016-04-01 ~ 2017-03-31